Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:49:43 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_020522APB_FTO_991
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUNGSEN MZ-02-003-006-001/100
(TUICHAWNG) 		2202003000NRG23020520220025642 02/05/2022 Karongmuni 2202003WL000171 Karongmuni 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854525 Mr. KARAKMUNI . MIZORAM RURAL BANK(607230)
2 LUNGSEN MZ-02-003-006-001/101
(TUICHAWNG) 		2202003000NRG23020520220025653 02/05/2022 Sotioloda 2202003WL000171 Sotioloda 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854182 Mrs. SATYALODA . MIZORAM RURAL BANK(607230)
3 LUNGSEN MZ-02-003-006-001/102
(TUICHAWNG) 		2202003000NRG23020520220025662 02/05/2022 Mongoljoy 2202003WL000171 Mongoljoy 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854608 Mr. MONGOL JOY . MIZORAM RURAL BANK(607230)
4 LUNGSEN MZ-02-003-006-001/104
(TUICHAWNG) 		2202003000NRG23020520220025684 02/05/2022 Onila 2202003WL000171 Onila 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854390 Mr. ONIL . MIZORAM RURAL BANK(607230)
5 LUNGSEN MZ-02-003-006-001/109
(TUICHAWNG) 		2202003000NRG23020520220025732 02/05/2022 PC.Rohlupuia 2202003WL000171 PC.Rohlupuia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854119 Mr. PC ROHLUPUIA . MIZORAM RURAL BANK(607230)
6 LUNGSEN MZ-02-003-006-001/11
(TUICHAWNG) 		2202003000NRG23020520220025741 02/05/2022 Mongolkanti 2202003WL000171 Mongolkanti 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854279 Mr. MONGAL KANTI . MIZORAM RURAL BANK(607230)
7 LUNGSEN MZ-02-003-006-001/110
(TUICHAWNG) 		2202003000NRG23020520220025742 02/05/2022 Moni 2202003WL000171 Moni 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854124 Mrs. MUNI . MIZORAM RURAL BANK(607230)
8 LUNGSEN MZ-02-003-006-001/112
(TUICHAWNG) 		2202003000NRG23020520220025750 02/05/2022 Chondroudai 2202003WL000171 Chondroudai 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854462 Mr. CHONDRO UDOI . MIZORAM RURAL BANK(607230)
9 LUNGSEN MZ-02-003-006-001/113
(TUICHAWNG) 		2202003000NRG23020520220025751 02/05/2022 Amudon 2202003WL000171 Amudon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854133 Mr. AMOR DHON . MIZORAM RURAL BANK(607230)
10 LUNGSEN MZ-02-003-006-001/115
(TUICHAWNG) 		2202003000NRG23020520220025752 02/05/2022 Binador 2202003WL000171 Binador 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854232 Mr. BINADOR . MIZORAM RURAL BANK(607230)
11 LUNGSEN MZ-02-003-006-001/117
(TUICHAWNG) 		2202003000NRG23020520220025754 02/05/2022 Sukumar 2202003WL000171 Sukumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854389 MRS SUK KUMAR STATE BANK OF INDIA(508548)
12 LUNGSEN MZ-02-003-006-001/118
(TUICHAWNG) 		2202003000NRG23020520220025755 02/05/2022 Santilota 2202003WL000171 Santilota 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854459 Mrs. SHANTI LOTA . MIZORAM RURAL BANK(607230)
13 LUNGSEN MZ-02-003-006-001/120
(TUICHAWNG) 		2202003000NRG23020520220025756 02/05/2022 Borotsindu 2202003WL000171 Borotsindu 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854392 Mr. BAROT SINDU . MIZORAM RURAL BANK(607230)
14 LUNGSEN MZ-02-003-006-001/121
(TUICHAWNG) 		2202003000NRG23020520220025757 02/05/2022 Lokimaya 2202003WL000171 Lokimaya 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854343 Mrs. LOKI MAIYA . MIZORAM RURAL BANK(607230)
15 LUNGSEN MZ-02-003-006-001/129
(TUICHAWNG) 		2202003000NRG23020520220025760 02/05/2022 Asok Kumar 2202003WL000171 Asok Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854126 Mr. ASHOK KUMAR . MIZORAM RURAL BANK(607230)
16 LUNGSEN MZ-02-003-006-001/131
(TUICHAWNG) 		2202003000NRG23020520220025762 02/05/2022 Bimalia 2202003WL000171 Bimalia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854191 Mr. BIMOLIA . MIZORAM RURAL BANK(607230)
17 LUNGSEN MZ-02-003-006-001/136
(TUICHAWNG) 		2202003000NRG23020520220025764 02/05/2022 Badrasen 2202003WL000171 Badrasen 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854335 Mr. BADRASEN . MIZORAM RURAL BANK(607230)
18 LUNGSEN MZ-02-003-006-001/137
(TUICHAWNG) 		2202003000NRG23020520220025765 02/05/2022 Sandrasen 2202003WL000171 Sandrasen 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854445 MRS SUNDRASEN CHAKMA STATE BANK OF INDIA(508548)
19 LUNGSEN MZ-02-003-006-001/138
(TUICHAWNG) 		2202003000NRG23020520220025766 02/05/2022 Haji 2202003WL000171 Haji 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854443 Mr. HAJI . MIZORAM RURAL BANK(607230)
20 LUNGSEN MZ-02-003-006-001/140
(TUICHAWNG) 		2202003000NRG23020520220025767 02/05/2022 Darma Laxmi 2202003WL000171 Darma Laxmi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854336 Mrs. DARMALAXMI . MIZORAM RURAL BANK(607230)
21 LUNGSEN MZ-02-003-006-001/141
(TUICHAWNG) 		2202003000NRG23020520220025768 02/05/2022 Panchoddor 2202003WL000171 Panchoddor 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854354 Mr. PANCHA DHAR CHAKMA . MIZORAM RURAL BANK(607230)
22 LUNGSEN MZ-02-003-006-001/142
(TUICHAWNG) 		2202003000NRG23020520220025769 02/05/2022 Alador 2202003WL000171 Alador 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854519 Mr. ALADHAR . MIZORAM RURAL BANK(607230)
23 LUNGSEN MZ-02-003-006-001/143
(TUICHAWNG) 		2202003000NRG23020520220025770 02/05/2022 Ekania 2202003WL000171 Ekania 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854596 Mr. EGANIA . MIZORAM RURAL BANK(607230)
24 LUNGSEN MZ-02-003-006-001/145
(TUICHAWNG) 		2202003000NRG23020520220025772 02/05/2022 Marotua 2202003WL000171 Marotua 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854446 Mr. MOROTUA . MIZORAM RURAL BANK(607230)
25 LUNGSEN MZ-02-003-006-001/147
(TUICHAWNG) 		2202003000NRG23020520220025773 02/05/2022 Arhilabua 2202003WL000171 Arhilabua 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854444 Mr. ARILEBU . MIZORAM RURAL BANK(607230)
26 LUNGSEN MZ-02-003-006-001/149
(TUICHAWNG) 		2202003000NRG23020520220025774 02/05/2022 Anuproba 2202003WL000171 Anuproba 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854117 Mrs. ANUPROBA . MIZORAM RURAL BANK(607230)
27 LUNGSEN MZ-02-003-006-001/15
(TUICHAWNG) 		2202003000NRG23020520220025775 02/05/2022 Santironjon 2202003WL000171 Santironjon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854173 SANTI RONJON . MIZORAM RURAL BANK(607230)
28 LUNGSEN MZ-02-003-006-001/150
(TUICHAWNG) 		2202003000NRG23020520220025776 02/05/2022 Nakko 2202003WL000171 Nakko 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854236 Mr. NAKKO . MIZORAM RURAL BANK(607230)
29 LUNGSEN MZ-02-003-006-001/155
(TUICHAWNG) 		2202003000NRG23020520220025781 02/05/2022 Doniochondro 2202003WL000171 Doniochondro 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854172 Mr. DONIA CHONDRO . MIZORAM RURAL BANK(607230)
30 LUNGSEN MZ-02-003-006-001/156
(TUICHAWNG) 		2202003000NRG23020520220025782 02/05/2022 Gurimila 2202003WL000171 Gurimila 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854537 Mrs. GURIMILE . MIZORAM RURAL BANK(607230)
31 LUNGSEN MZ-02-003-006-001/159
(TUICHAWNG) 		2202003000NRG23020520220025783 02/05/2022 Pusporanjon 2202003WL000171 Pusporanjon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854185 Mr. PUSHPO RANJAN . MIZORAM RURAL BANK(607230)
32 LUNGSEN MZ-02-003-006-001/161
(TUICHAWNG) 		2202003000NRG23020520220025786 02/05/2022 Nudhon 2202003WL000171 Nudhon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854287 Mr. NUADHON . MIZORAM RURAL BANK(607230)
33 LUNGSEN MZ-02-003-006-001/17
(TUICHAWNG) 		2202003000NRG23020520220025788 02/05/2022 Kamalaronjon 2202003WL000171 Kamalaronjon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854469 Mr. KAMAL RANJAN . MIZORAM RURAL BANK(607230)
34 LUNGSEN MZ-02-003-006-001/173
(TUICHAWNG) 		2202003000NRG23020520220025790 02/05/2022 Indradevi 2202003WL000171 Indradevi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854280 Mrs. INDRA DEVI . MIZORAM RURAL BANK(607230)
35 LUNGSEN MZ-02-003-006-001/176
(TUICHAWNG) 		2202003000NRG23020520220025791 02/05/2022 Monaronjon 2202003WL000171 Monaronjon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854348 Mr. MONU RANJAN . MIZORAM RURAL BANK(607230)
36 LUNGSEN MZ-02-003-006-001/177
(TUICHAWNG) 		2202003000NRG23020520220025792 02/05/2022 Budhojoy 2202003WL000171 Budhojoy 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854350 Mr. BUDHO JOY . MIZORAM RURAL BANK(607230)
37 LUNGSEN MZ-02-003-006-001/179
(TUICHAWNG) 		2202003000NRG23020520220025793 02/05/2022 Bokra Bahon 2202003WL000171 Bokra Bahon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854249 Mr. BAKRA BAHAN . MIZORAM RURAL BANK(607230)
38 LUNGSEN MZ-02-003-006-001/18
(TUICHAWNG) 		2202003000NRG23020520220025794 02/05/2022 Mileso 2202003WL000171 Mileso 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854359 Mrs. MILESO . MIZORAM RURAL BANK(607230)
39 LUNGSEN MZ-02-003-006-001/183
(TUICHAWNG) 		2202003000NRG23020520220025796 02/05/2022 Nunziri 2202003WL000171 Nunziri 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854120 Mrs. NUNZIRI . MIZORAM RURAL BANK(607230)
40 LUNGSEN MZ-02-003-006-001/184
(TUICHAWNG) 		2202003000NRG23020520220025797 02/05/2022 Budhojoy 2202003WL000171 Budhojoy 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854479 Mr. BUDHO JOY CHAKMA . MIZORAM RURAL BANK(607230)
41 LUNGSEN MZ-02-003-006-001/185
(TUICHAWNG) 		2202003000NRG23020520220025798 02/05/2022 Laia 2202003WL000171 Laia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854473 Mr. LAYA . MIZORAM RURAL BANK(607230)
42 LUNGSEN MZ-02-003-006-001/187
(TUICHAWNG) 		2202003000NRG23020520220025799 02/05/2022 Sukrosarjoy 2202003WL000171 Sukrosarjoy 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854195 Mr. SUKROSARJIO . MIZORAM RURAL BANK(607230)
43 LUNGSEN MZ-02-003-006-001/188
(TUICHAWNG) 		2202003000NRG23020520220025800 02/05/2022 Premoronjon 2202003WL000171 Premoronjon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854229 Mr. PREMORANJAN . MIZORAM RURAL BANK(607230)
44 LUNGSEN MZ-02-003-006-001/191
(TUICHAWNG) 		2202003000NRG23020520220025802 02/05/2022 Arunkumar 2202003WL000171 Arunkumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854284 Mr. ARUN KUMAR . MIZORAM RURAL BANK(607230)
45 LUNGSEN MZ-02-003-006-001/195
(TUICHAWNG) 		2202003000NRG23020520220025804 02/05/2022 Badoni 2202003WL000171 Badoni 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854610 Mr. BADONI . MIZORAM RURAL BANK(607230)
46 LUNGSEN MZ-02-003-006-001/198
(TUICHAWNG) 		2202003000NRG23020520220025807 02/05/2022 Monglosen 2202003WL000171 Monglosen 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854131 Mr. MONGLOSEN . MIZORAM RURAL BANK(607230)
47 LUNGSEN MZ-02-003-006-001/20
(TUICHAWNG) 		2202003000NRG23020520220025808 02/05/2022 Ureshmon 2202003WL000171 Ureshmon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854241 Mr. URESHMON . MIZORAM RURAL BANK(607230)
48 LUNGSEN MZ-02-003-006-001/201
(TUICHAWNG) 		2202003000NRG23020520220025810 02/05/2022 Lalrinmawia 2202003WL000171 Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854476 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
49 LUNGSEN MZ-02-003-006-001/203
(TUICHAWNG) 		2202003000NRG23020520220025812 02/05/2022 Doyadevi 2202003WL000171 Doyadevi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854595 Mrs. DOYA DEVI . MIZORAM RURAL BANK(607230)
50 LUNGSEN MZ-02-003-006-001/205
(TUICHAWNG) 		2202003000NRG23020520220025813 02/05/2022 Bijoyronjon 2202003WL000171 Bijoyronjon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854333 Mr. BIJOY RANJAN . MIZORAM RURAL BANK(607230)
51 LUNGSEN MZ-02-003-006-001/21
(TUICHAWNG) 		2202003000NRG23020520220025816 02/05/2022 Lokhiram 2202003WL000171 Lokhiram 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854467 Mr. LOKHIRAM . MIZORAM RURAL BANK(607230)
52 LUNGSEN MZ-02-003-006-001/212
(TUICHAWNG) 		2202003000NRG23020520220025819 02/05/2022 Budhoronjon 2202003WL000171 Budhoronjon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854251 Mr. BUDDHA RANJAN . MIZORAM RURAL BANK(607230)
53 LUNGSEN MZ-02-003-006-001/215
(TUICHAWNG) 		2202003000NRG23020520220025821 02/05/2022 Bijia 2202003WL000171 Bijia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854134 Mr. BIJYO . MIZORAM RURAL BANK(607230)
54 LUNGSEN MZ-02-003-006-001/218
(TUICHAWNG) 		2202003000NRG23020520220025823 02/05/2022 Jamanimohon 2202003WL000171 Jamanimohon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854174 Mr. JAMANI MOHAN . MIZORAM RURAL BANK(607230)
55 LUNGSEN MZ-02-003-006-001/219
(TUICHAWNG) 		2202003000NRG23020520220025824 02/05/2022 Toronisen 2202003WL000171 Toronisen 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854297 Mr. TORONISEN . MIZORAM RURAL BANK(607230)
56 LUNGSEN MZ-02-003-006-001/22
(TUICHAWNG) 		2202003000NRG23020520220025825 02/05/2022 Rupayon 2202003WL000171 Rupayon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854194 MR RUPAYON STATE BANK OF INDIA(508548)
57 LUNGSEN MZ-02-003-006-001/220
(TUICHAWNG) 		2202003000NRG23020520220025826 02/05/2022 Indramukhi 2202003WL000171 Indramukhi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854455 Mrs. INDROMUGI . MIZORAM RURAL BANK(607230)
58 LUNGSEN MZ-02-003-006-001/223
(TUICHAWNG) 		2202003000NRG23020520220025829 02/05/2022 Muktijoy 2202003WL000171 Muktijoy 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854399 Mr. MUKTI JOY . MIZORAM RURAL BANK(607230)
59 LUNGSEN MZ-02-003-006-001/226
(TUICHAWNG) 		2202003000NRG23020520220025830 02/05/2022 Bipin 2202003WL000171 Bipin 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854615 Mr. BIPIN . MIZORAM RURAL BANK(607230)
60 LUNGSEN MZ-02-003-006-001/227
(TUICHAWNG) 		2202003000NRG23020520220025831 02/05/2022 Bidur 2202003WL000171 Bidur 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854171 Mr. BIDUR . MIZORAM RURAL BANK(607230)
61 LUNGSEN MZ-02-003-006-001/228
(TUICHAWNG) 		2202003000NRG23020520220025832 02/05/2022 Bisuakarma 2202003WL000171 Bisuakarma 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854456 MRS BISWAKARMA CHAKMA STATE BANK OF INDIA(508548)
62 LUNGSEN MZ-02-003-006-001/229
(TUICHAWNG) 		2202003000NRG23020520220025833 02/05/2022 Haranosur 2202003WL000171 Haranosur 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854246 Mr. KARANASUR . MIZORAM RURAL BANK(607230)
63 LUNGSEN MZ-02-003-006-001/23
(TUICHAWNG) 		2202003000NRG23020520220025834 02/05/2022 Komolbikash 2202003WL000171 Komolbikash 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854612 Mr. KOMOL BIKASH . MIZORAM RURAL BANK(607230)
64 LUNGSEN MZ-02-003-006-001/233
(TUICHAWNG) 		2202003000NRG23020520220025835 02/05/2022 Nirol Kanti 2202003WL000171 Nirol Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854480 Mr. NIROT KANTI . MIZORAM RURAL BANK(607230)
65 LUNGSEN MZ-02-003-006-001/235
(TUICHAWNG) 		2202003000NRG23020520220025836 02/05/2022 Bubunjoy 2202003WL000171 Bubunjoy 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854248 Mr. BUBON JOY . MIZORAM RURAL BANK(607230)
66 LUNGSEN MZ-02-003-006-001/237
(TUICHAWNG) 		2202003000NRG23020520220025837 02/05/2022 Lokhimongol 2202003WL000171 Lokhimongol 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854481 Mr. LOKI MONGOL . MIZORAM RURAL BANK(607230)
67 LUNGSEN MZ-02-003-006-001/239
(TUICHAWNG) 		2202003000NRG23020520220025838 02/05/2022 Budhokumar 2202003WL000171 Budhokumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854225 Mr. BUDO KUMAR . MIZORAM RURAL BANK(607230)
68 LUNGSEN MZ-02-003-006-001/242
(TUICHAWNG) 		2202003000NRG23020520220025842 02/05/2022 Devomala 2202003WL000171 Devomala 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854518 Mrs. DEVOMALA . MIZORAM RURAL BANK(607230)
69 LUNGSEN MZ-02-003-006-001/243
(TUICHAWNG) 		2202003000NRG23020520220025843 02/05/2022 Mausingh 2202003WL000171 Mausingh 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854137 MAUSING AIRTEL PAYMENTS BANK LIMITED(990288)
70 LUNGSEN MZ-02-003-006-001/252
(TUICHAWNG) 		2202003000NRG23020520220025846 02/05/2022 Nagorsan 2202003WL000171 Nagorsan 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854302 Mr. NAGAR CHAM . MIZORAM RURAL BANK(607230)
71 LUNGSEN MZ-02-003-006-001/255
(TUICHAWNG) 		2202003000NRG23020520220025847 02/05/2022 Erolota 2202003WL000171 Erolota 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854337 Mrs. HIRALODA CHAKMA . MIZORAM RURAL BANK(607230)
72 LUNGSEN MZ-02-003-006-001/258
(TUICHAWNG) 		2202003000NRG23020520220025848 02/05/2022 Gopalia 2202003WL000171 Gopalia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854599 Mr. GOPALIA . MIZORAM RURAL BANK(607230)
73 LUNGSEN MZ-02-003-006-001/259
(TUICHAWNG) 		2202003000NRG23020520220025849 02/05/2022 Moskoi 2202003WL000171 Moskoi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854230 Mr. MOSKOY . MIZORAM RURAL BANK(607230)
74 LUNGSEN MZ-02-003-006-001/26
(TUICHAWNG) 		2202003000NRG23020520220025850 02/05/2022 Motilal 2202003WL000171 Motilal 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854138 Mr. MOTI LAL . MIZORAM RURAL BANK(607230)
75 LUNGSEN MZ-02-003-006-001/260
(TUICHAWNG) 		2202003000NRG23020520220025851 02/05/2022 Ushapru 2202003WL000171 Ushapru 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854533 Mr. MUIONG . MIZORAM RURAL BANK(607230)
76 LUNGSEN MZ-02-003-006-001/263
(TUICHAWNG) 		2202003000NRG23020520220025852 02/05/2022 Tuibaong 2202003WL000171 Tuibaong 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854301 Mr. TUIBAWNG . MIZORAM RURAL BANK(607230)
77 LUNGSEN MZ-02-003-006-001/264
(TUICHAWNG) 		2202003000NRG23020520220025853 02/05/2022 Subol 2202003WL000171 Subol 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854524 Mr. SUBOL . MIZORAM RURAL BANK(607230)
78 LUNGSEN MZ-02-003-006-001/27
(TUICHAWNG) 		2202003000NRG23020520220025856 02/05/2022 Kalabi 2202003WL000171 Kalabi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854175 Mrs. KALABI . MIZORAM RURAL BANK(607230)
79 LUNGSEN MZ-02-003-006-001/270
(TUICHAWNG) 		2202003000NRG23020520220025857 02/05/2022 Sijay 2202003WL000171 Sijay 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854517 Mr. SIJAU . MIZORAM RURAL BANK(607230)
80 LUNGSEN MZ-02-003-006-001/275
(TUICHAWNG) 		2202003000NRG23020520220025860 02/05/2022 Krisnobaran 2202003WL000171 Krisnobaran 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854442 Mr. KRISNO BORON . MIZORAM RURAL BANK(607230)
81 LUNGSEN MZ-02-003-006-001/278
(TUICHAWNG) 		2202003000NRG23020520220025862 02/05/2022 Subasbasu 2202003WL000171 Subasbasu 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854344 Mr. SUBASH BASU . MIZORAM RURAL BANK(607230)
82 LUNGSEN MZ-02-003-006-001/281
(TUICHAWNG) 		2202003000NRG23020520220025865 02/05/2022 Kalabi 2202003WL000171 Kalabi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854603 Mrs. KALABI . MIZORAM RURAL BANK(607230)
83 LUNGSEN MZ-02-003-006-001/282
(TUICHAWNG) 		2202003000NRG23020520220025866 02/05/2022 Kishorkumar 2202003WL000171 Kishorkumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854609 KISHOR KUMAR . MIZORAM RURAL BANK(607230)
84 LUNGSEN MZ-02-003-006-001/283
(TUICHAWNG) 		2202003000NRG23020520220025867 02/05/2022 Robindra 2202003WL000171 Robindra 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854123 MR ROBINDRO STATE BANK OF INDIA(508548)
85 LUNGSEN MZ-02-003-006-001/284
(TUICHAWNG) 		2202003000NRG23020520220025868 02/05/2022 Nirolkumar 2202003WL000171 Nirolkumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854187 NIRAL KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
86 LUNGSEN MZ-02-003-006-001/285
(TUICHAWNG) 		2202003000NRG23020520220025869 02/05/2022 Dinesh 2202003WL000171 Dinesh 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854140 Mr. DINESH . MIZORAM RURAL BANK(607230)
87 LUNGSEN MZ-02-003-006-001/286
(TUICHAWNG) 		2202003000NRG23020520220025870 02/05/2022 Basiapudhi 2202003WL000171 Basiapudhi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854408 Mrs. BASIA PHUDI . MIZORAM RURAL BANK(607230)
88 LUNGSEN MZ-02-003-006-001/288
(TUICHAWNG) 		2202003000NRG23020520220025871 02/05/2022 Bisuajitday 2202003WL000171 Bisuajitday 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854238 Mr. BISWAJIT . MIZORAM RURAL BANK(607230)
89 LUNGSEN MZ-02-003-006-001/289
(TUICHAWNG) 		2202003000NRG23020520220025872 02/05/2022 Lotripon 2202003WL000171 Lotripon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854125 Mr. LORD RIPON . MIZORAM RURAL BANK(607230)
90 LUNGSEN MZ-02-003-006-001/293
(TUICHAWNG) 		2202003000NRG23020520220025874 02/05/2022 Rajanithi 2202003WL000171 Rajanithi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854299 Mrs. RAJANITHI . MIZORAM RURAL BANK(607230)
91 LUNGSEN MZ-02-003-006-001/294
(TUICHAWNG) 		2202003000NRG23020520220025875 02/05/2022 Kalamila 2202003WL000171 Kalamila 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854520 KALAMILA CHAKMA . MIZORAM RURAL BANK(607230)
92 LUNGSEN MZ-02-003-006-001/295
(TUICHAWNG) 		2202003000NRG23020520220025876 02/05/2022 Moroto 2202003WL000171 Moroto 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854460 Mr. MOROTO . MIZORAM RURAL BANK(607230)
93 LUNGSEN MZ-02-003-006-001/298
(TUICHAWNG) 		2202003000NRG23020520220025879 02/05/2022 Lalrinpuia 2202003WL000171 Lalrinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854396 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
94 LUNGSEN MZ-02-003-006-001/299
(TUICHAWNG) 		2202003000NRG23020520220025880 02/05/2022 Mihirkanti 2202003WL000171 Mihirkanti 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854531 Mr. MIHIR KANTI . MIZORAM RURAL BANK(607230)
95 LUNGSEN MZ-02-003-006-001/301
(TUICHAWNG) 		2202003000NRG23020520220025882 02/05/2022 Daneshwar 2202003WL000171 Daneshwar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854602 DHANESHWAR STATE BANK OF INDIA(508548)
96 LUNGSEN MZ-02-003-006-001/302
(TUICHAWNG) 		2202003000NRG23020520220025883 02/05/2022 Dhondiraja 2202003WL000171 Dhondiraja 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854184 Mr. DONDYNAYA . MIZORAM RURAL BANK(607230)
97 LUNGSEN MZ-02-003-006-001/304
(TUICHAWNG) 		2202003000NRG23020520220025885 02/05/2022 Suniti 2202003WL000171 Suniti 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854468 MISS SUNITI STATE BANK OF INDIA(508548)
98 LUNGSEN MZ-02-003-006-001/309
(TUICHAWNG) 		2202003000NRG23020520220025887 02/05/2022 Rokeshgojal 2202003WL000171 Rokeshgojal 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854193 Mr. RAKESH GOJAL . MIZORAM RURAL BANK(607230)
99 LUNGSEN MZ-02-003-006-001/31
(TUICHAWNG) 		2202003000NRG23020520220025888 02/05/2022 Battya 2202003WL000171 Battya 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854526 BATTYA . MIZORAM RURAL BANK(607230)
100 LUNGSEN MZ-02-003-006-001/310
(TUICHAWNG) 		2202003000NRG23020520220025889 02/05/2022 Asotoma 2202003WL000171 Asotoma 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854465 Mr. ASAWTAMA . MIZORAM RURAL BANK(607230)
101 LUNGSEN MZ-02-003-006-001/311
(TUICHAWNG) 		2202003000NRG23020520220025890 02/05/2022 Prandika 2202003WL000171 Prandika 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854290 Mrs. PRANTIKA . MIZORAM RURAL BANK(607230)
102 LUNGSEN MZ-02-003-006-001/312
(TUICHAWNG) 		2202003000NRG23020520220025891 02/05/2022 Snehodevi 2202003WL000171 Snehodevi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854340 MR SNEHA DEVI STATE BANK OF INDIA(508548)
103 LUNGSEN MZ-02-003-006-001/313
(TUICHAWNG) 		2202003000NRG23020520220025892 02/05/2022 Birasmoni 2202003WL000171 Birasmoni 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854523 Mr. BIRAS MUNI . MIZORAM RURAL BANK(607230)
104 LUNGSEN MZ-02-003-006-001/315
(TUICHAWNG) 		2202003000NRG23020520220025893 02/05/2022 Vanlalpeka 2202003WL000171 Vanlalpeka 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854283 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
105 LUNGSEN MZ-02-003-006-001/319
(TUICHAWNG) 		2202003000NRG23020520220025895 02/05/2022 Binoikanti 2202003WL000171 Binoikanti 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854590 Mr. BINOY KANTI . MIZORAM RURAL BANK(607230)
106 LUNGSEN MZ-02-003-006-001/321
(TUICHAWNG) 		2202003000NRG23020520220025896 02/05/2022 Dinobaran 2202003WL000171 Dinobaran 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854592 Mr. DINO BARAN . MIZORAM RURAL BANK(607230)
107 LUNGSEN MZ-02-003-006-001/324
(TUICHAWNG) 		2202003000NRG23020520220025897 02/05/2022 Jotirmoy 2202003WL000171 Jotirmoy 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854474 Mr. JYOTI MOI . MIZORAM RURAL BANK(607230)
108 LUNGSEN MZ-02-003-006-001/326
(TUICHAWNG) 		2202003000NRG23020520220025898 02/05/2022 Subashchondro 2202003WL000171 Subashchondro 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854291 Mr. SUBASH CHONDRO . MIZORAM RURAL BANK(607230)
109 LUNGSEN MZ-02-003-006-001/328
(TUICHAWNG) 		2202003000NRG23020520220025899 02/05/2022 Kironbikash 2202003WL000171 Kironbikash 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854341 Mr. KIRAN BIKASH . MIZORAM RURAL BANK(607230)
110 LUNGSEN MZ-02-003-006-001/330
(TUICHAWNG) 		2202003000NRG23020520220025901 02/05/2022 Aniladevi 2202003WL000171 Aniladevi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854387 Mrs. ANILA DEVI . MIZORAM RURAL BANK(607230)
111 LUNGSEN MZ-02-003-006-001/333
(TUICHAWNG) 		2202003000NRG23020520220025902 02/05/2022 Kalachand 2202003WL000171 Kalachand 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854338 Mr. KALACHAND . MIZORAM RURAL BANK(607230)
112 LUNGSEN MZ-02-003-006-001/338
(TUICHAWNG) 		2202003000NRG23020520220025906 02/05/2022 Bimol 2202003WL000171 Bimol 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854514 Mr. BIMOL . MIZORAM RURAL BANK(607230)
113 LUNGSEN MZ-02-003-006-001/343
(TUICHAWNG) 		2202003000NRG23020520220025907 02/05/2022 Bisnumongol 2202003WL000171 Bisnumongol 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854611 Mr. BISNU MONGOL . MIZORAM RURAL BANK(607230)
114 LUNGSEN MZ-02-003-006-001/344
(TUICHAWNG) 		2202003000NRG23020520220025908 02/05/2022 Kanyabi 2202003WL000171 Kanyabi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854247 Mrs. KANYABI . MIZORAM RURAL BANK(607230)
115 LUNGSEN MZ-02-003-006-001/346
(TUICHAWNG) 		2202003000NRG23020520220025910 02/05/2022 Simal 2202003WL000171 Simal 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854355 Mr. SHYAMAL . MIZORAM RURAL BANK(607230)
116 LUNGSEN MZ-02-003-006-001/347
(TUICHAWNG) 		2202003000NRG23020520220025911 02/05/2022 Santimoni 2202003WL000171 Santimoni 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854334 Mr. SANTI MONI . MIZORAM RURAL BANK(607230)
117 LUNGSEN MZ-02-003-006-001/348
(TUICHAWNG) 		2202003000NRG23020520220025912 02/05/2022 Indrokumar 2202003WL000171 Indrokumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854398 Mr. INDRO KUMAR . MIZORAM RURAL BANK(607230)
118 LUNGSEN MZ-02-003-006-001/349
(TUICHAWNG) 		2202003000NRG23020520220025913 02/05/2022 Godokumar 2202003WL000171 Godokumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854589 Mr. GODO KUMAR . MIZORAM RURAL BANK(607230)
119 LUNGSEN MZ-02-003-006-001/350
(TUICHAWNG) 		2202003000NRG23020520220025914 02/05/2022 Burundhomoni 2202003WL000171 Burundhomoni 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854394 Mr. BARUNDA MONI . MIZORAM RURAL BANK(607230)
120 LUNGSEN MZ-02-003-006-001/351
(TUICHAWNG) 		2202003000NRG23020520220025915 02/05/2022 Milungi 2202003WL000171 Milungi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854464 Mrs. MILUNGI . MIZORAM RURAL BANK(607230)
121 LUNGSEN MZ-02-003-006-001/354
(TUICHAWNG) 		2202003000NRG23020520220025916 02/05/2022 Judochondro 2202003WL000171 Judochondro 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854528 Mr. JUDHO CHNDRA . MIZORAM RURAL BANK(607230)
122 LUNGSEN MZ-02-003-006-001/355
(TUICHAWNG) 		2202003000NRG23020520220025917 02/05/2022 Sumochondra 2202003WL000171 Sumochondra 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854121 MR SAMA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
123 LUNGSEN MZ-02-003-006-001/356
(TUICHAWNG) 		2202003000NRG23020520220025918 02/05/2022 Budhochondro 2202003WL000171 Budhochondro 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854598 Mr. BUDHO CHANDRO . MIZORAM RURAL BANK(607230)
124 LUNGSEN MZ-02-003-006-001/358
(TUICHAWNG) 		2202003000NRG23020520220025920 02/05/2022 Gianobhan 2202003WL000171 Gianobhan 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854538 Mr. GYANA BAN . MIZORAM RURAL BANK(607230)
125 LUNGSEN MZ-02-003-006-001/360
(TUICHAWNG) 		2202003000NRG23020520220025922 02/05/2022 Abhimaniyo 2202003WL000171 Abhimaniyo 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854466 Mr. ABIMANYO . MIZORAM RURAL BANK(607230)
126 LUNGSEN MZ-02-003-006-001/361
(TUICHAWNG) 		2202003000NRG23020520220025923 02/05/2022 Kusumbikash 2202003WL000171 Kusumbikash 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854516 Mr. KUSUM BIKASH . MIZORAM RURAL BANK(607230)
127 LUNGSEN MZ-02-003-006-001/366
(TUICHAWNG) 		2202003000NRG23020520220025925 02/05/2022 Dhananjoy 2202003WL000171 Dhananjoy 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854406 Mr. DANANJOY . MIZORAM RURAL BANK(607230)
128 LUNGSEN MZ-02-003-006-001/368
(TUICHAWNG) 		2202003000NRG23020520220025927 02/05/2022 Belugi 2202003WL000171 Belugi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854411 Mrs. BELUGI . MIZORAM RURAL BANK(607230)
129 LUNGSEN MZ-02-003-006-001/369
(TUICHAWNG) 		2202003000NRG23020520220025928 02/05/2022 Binoironjon 2202003WL000171 Binoironjon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854292 Mr. BINOY RONJON . MIZORAM RURAL BANK(607230)
130 LUNGSEN MZ-02-003-006-001/370
(TUICHAWNG) 		2202003000NRG23020520220025929 02/05/2022 Gunochondro 2202003WL000171 Gunochondro 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854594 Mr. GUNO CHANDRA . MIZORAM RURAL BANK(607230)
131 LUNGSEN MZ-02-003-006-001/375
(TUICHAWNG) 		2202003000NRG23020520220025931 02/05/2022 Rajendra 2202003WL000171 Rajendra 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854289 Mr. RAJENDRO . MIZORAM RURAL BANK(607230)
132 LUNGSEN MZ-02-003-006-001/377
(TUICHAWNG) 		2202003000NRG23020520220025932 02/05/2022 Ungpru 2202003WL000171 Ungpru 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854454 Mr. ONGPRU . MIZORAM RURAL BANK(607230)
133 LUNGSEN MZ-02-003-006-001/378
(TUICHAWNG) 		2202003000NRG23020520220025933 02/05/2022 Subotra 2202003WL000171 Subotra 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854231 Mrs. SUBODRA . MIZORAM RURAL BANK(607230)
134 LUNGSEN MZ-02-003-006-001/379
(TUICHAWNG) 		2202003000NRG23020520220025934 02/05/2022 Molikadevi 2202003WL000171 Molikadevi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854593 Mrs. MOLIKA DEVI . MIZORAM RURAL BANK(607230)
135 LUNGSEN MZ-02-003-006-001/382
(TUICHAWNG) 		2202003000NRG23020520220025936 02/05/2022 Jatuasen 2202003WL000171 Jatuasen 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854471 Mr. JATNASEN . MIZORAM RURAL BANK(607230)
136 LUNGSEN MZ-02-003-006-001/383
(TUICHAWNG) 		2202003000NRG23020520220025937 02/05/2022 Sukrasen 2202003WL000171 Sukrasen 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854410 Mr. SUKRASEN . MIZORAM RURAL BANK(607230)
137 LUNGSEN MZ-02-003-006-001/385
(TUICHAWNG) 		2202003000NRG23020520220025939 02/05/2022 Subashchandro 2202003WL000171 Subashchandro 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854300 Mr. SUBASH CHANDRA . MIZORAM RURAL BANK(607230)
138 LUNGSEN MZ-02-003-006-001/389
(TUICHAWNG) 		2202003000NRG23020520220025942 02/05/2022 Kusumkumar 2202003WL000171 Kusumkumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854457 Mr. KUSUM KUMAR . MIZORAM RURAL BANK(607230)
139 LUNGSEN MZ-02-003-006-001/391
(TUICHAWNG) 		2202003000NRG23020520220025944 02/05/2022 Premlal 2202003WL000171 Premlal 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854521 Mr. PREMLAL . MIZORAM RURAL BANK(607230)
140 LUNGSEN MZ-02-003-006-001/395
(TUICHAWNG) 		2202003000NRG23020520220025945 02/05/2022 Gunendu 2202003WL000171 Gunendu 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854597 Mr. GUNENDU . MIZORAM RURAL BANK(607230)
141 LUNGSEN MZ-02-003-006-001/398
(TUICHAWNG) 		2202003000NRG23020520220025946 02/05/2022 Birosmala 2202003WL000171 Birosmala 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854605 Mrs. BINASH MALA . MIZORAM RURAL BANK(607230)
142 LUNGSEN MZ-02-003-006-001/40
(TUICHAWNG) 		2202003000NRG23020520220025947 02/05/2022 Sor 2202003WL000171 Sor 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854448 Mr. SOR . MIZORAM RURAL BANK(607230)
143 LUNGSEN MZ-02-003-006-001/401
(TUICHAWNG) 		2202003000NRG23020520220025949 02/05/2022 Sonjoy 2202003WL000171 Sonjoy 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854186 H SANJOY CHAKMA AXIS BANK(607153)
144 LUNGSEN MZ-02-003-006-001/402
(TUICHAWNG) 		2202003000NRG23020520220025950 02/05/2022 Sujata 2202003WL000171 Sujata 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854540 MISS SUJATA STATE BANK OF INDIA(508548)
145 LUNGSEN MZ-02-003-006-001/403
(TUICHAWNG) 		2202003000NRG23020520220025951 02/05/2022 Kaminironjon 2202003WL000171 Kaminironjon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854240 Mr. KAMINIRANJAN . MIZORAM RURAL BANK(607230)
146 LUNGSEN MZ-02-003-006-001/404
(TUICHAWNG) 		2202003000NRG23020520220025952 02/05/2022 Bibison Chakma 2202003WL000171 Bibison Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854458 Mr. BIBISON . MIZORAM RURAL BANK(607230)
147 LUNGSEN MZ-02-003-006-001/405
(TUICHAWNG) 		2202003000NRG23020520220025953 02/05/2022 Mitunjoy 2202003WL000171 Mitunjoy 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854239 MR MITUNJOY STATE BANK OF INDIA(508548)
148 LUNGSEN MZ-02-003-006-001/406
(TUICHAWNG) 		2202003000NRG23020520220025954 02/05/2022 Kalachand 2202003WL000171 Kalachand 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854294 Mr. KALACHAND . MIZORAM RURAL BANK(607230)
149 LUNGSEN MZ-02-003-006-001/407
(TUICHAWNG) 		2202003000NRG23020520220025955 02/05/2022 Hemoronjon 2202003WL000171 Hemoronjon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854527 Mr. HEMO RONJON . MIZORAM RURAL BANK(607230)
150 LUNGSEN MZ-02-003-006-001/409
(TUICHAWNG) 		2202003000NRG23020520220025956 02/05/2022 Jotirmoy 2202003WL000171 Jotirmoy 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854451 JUTIRMAY . MIZORAM RURAL BANK(607230)
151 LUNGSEN MZ-02-003-006-001/41
(TUICHAWNG) 		2202003000NRG23020520220025957 02/05/2022 Norolia 2202003WL000171 Norolia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854234 Mr. NOROLIA . MIZORAM RURAL BANK(607230)
152 LUNGSEN MZ-02-003-006-001/411
(TUICHAWNG) 		2202003000NRG23020520220025959 02/05/2022 Lokhimoy 2202003WL000171 Lokhimoy 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854304 Mr. LOKHIMOY CHAKMA . MIZORAM RURAL BANK(607230)
153 LUNGSEN MZ-02-003-006-001/417
(TUICHAWNG) 		2202003000NRG23020520220025961 02/05/2022 Snehokumar 2202003WL000171 Snehokumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854188 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
154 LUNGSEN MZ-02-003-006-001/418
(TUICHAWNG) 		2202003000NRG23020520220025962 02/05/2022 Dharmocharan 2202003WL000171 Dharmocharan 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854536 Mr. DHARMA CHARAN . MIZORAM RURAL BANK(607230)
155 LUNGSEN MZ-02-003-006-001/422
(TUICHAWNG) 		2202003000NRG23020520220025964 02/05/2022 Kailaboli 2202003WL000171 Kailaboli 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854281 Mr. KAIA BOLI . MIZORAM RURAL BANK(607230)
156 LUNGSEN MZ-02-003-006-001/423
(TUICHAWNG) 		2202003000NRG23020520220025965 02/05/2022 Sukromuni 2202003WL000171 Sukromuni 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854470 Mr. SUKRO MUNI . MIZORAM RURAL BANK(607230)
157 LUNGSEN MZ-02-003-006-001/424
(TUICHAWNG) 		2202003000NRG23020520220025966 02/05/2022 Natunkumar 2202003WL000171 Natunkumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854293 Mr. B NOTUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
158 LUNGSEN MZ-02-003-006-001/427
(TUICHAWNG) 		2202003000NRG23020520220025967 02/05/2022 Bimaleswar 2202003WL000171 Bimaleswar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854447 Mr. BIMALESWAR . MIZORAM RURAL BANK(607230)
159 LUNGSEN MZ-02-003-006-001/429
(TUICHAWNG) 		2202003000NRG23020520220025969 02/05/2022 Horibal 2202003WL000171 Horibal 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854535 Mr. HORIBAL . MIZORAM RURAL BANK(607230)
160 LUNGSEN MZ-02-003-006-001/430
(TUICHAWNG) 		2202003000NRG23020520220025971 02/05/2022 Kripamon 2202003WL000171 Kripamon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854139 Mr. KRIPAMON . MIZORAM RURAL BANK(607230)
161 LUNGSEN MZ-02-003-006-001/431
(TUICHAWNG) 		2202003000NRG23020520220025972 02/05/2022 Jalabi 2202003WL000171 Jalabi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854129 Mrs. JALABI . MIZORAM RURAL BANK(607230)
162 LUNGSEN MZ-02-003-006-001/432
(TUICHAWNG) 		2202003000NRG23020520220025973 02/05/2022 Somochondro 2202003WL000171 Somochondro 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854196 Mr. SAMA CHANDRA . MIZORAM RURAL BANK(607230)
163 LUNGSEN MZ-02-003-006-001/433
(TUICHAWNG) 		2202003000NRG23020520220025974 02/05/2022 Anondo pudi 2202003WL000171 Anondo pudi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854305 Mrs. ANANDA PUDI . MIZORAM RURAL BANK(607230)
164 LUNGSEN MZ-02-003-006-001/434
(TUICHAWNG) 		2202003000NRG23020520220025975 02/05/2022 Birasmuni 2202003WL000171 Birasmuni 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854128 Mr. BIRAS MONI . MIZORAM RURAL BANK(607230)
165 LUNGSEN MZ-02-003-006-001/435
(TUICHAWNG) 		2202003000NRG23020520220025976 02/05/2022 Dasarat 2202003WL000171 Dasarat 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854534 Mr. DASARAT . MIZORAM RURAL BANK(607230)
166 LUNGSEN MZ-02-003-006-001/436
(TUICHAWNG) 		2202003000NRG23020520220025977 02/05/2022 Jugendro 2202003WL000171 Jugendro 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854463 Mr. JUGENDRA . MIZORAM RURAL BANK(607230)
167 LUNGSEN MZ-02-003-006-001/439
(TUICHAWNG) 		2202003000NRG23020520220025978 02/05/2022 Amuliaroton 2202003WL000171 Amuliaroton 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854407 Mr. AMULYA RATAN . MIZORAM RURAL BANK(607230)
168 LUNGSEN MZ-02-003-006-001/44
(TUICHAWNG) 		2202003000NRG23020520220025979 02/05/2022 Kandori 2202003WL000171 Kandori 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854177 Mrs. PANSOGI . MIZORAM RURAL BANK(607230)
169 LUNGSEN MZ-02-003-006-001/440
(TUICHAWNG) 		2202003000NRG23020520220025980 02/05/2022 Birasmuni 2202003WL000171 Birasmuni 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854244 MR BIRAJ MUNI CHAKMA STATE BANK OF INDIA(508548)
170 LUNGSEN MZ-02-003-006-001/441
(TUICHAWNG) 		2202003000NRG23020520220025981 02/05/2022 Snehokumar 2202003WL000171 Snehokumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854345 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
171 LUNGSEN MZ-02-003-006-001/442
(TUICHAWNG) 		2202003000NRG23020520220025982 02/05/2022 Sukramoni 2202003WL000171 Sukramoni 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854237 Mr. SUKROMUNI . MIZORAM RURAL BANK(607230)
172 LUNGSEN MZ-02-003-006-001/443
(TUICHAWNG) 		2202003000NRG23020520220025983 02/05/2022 Jodishmoni 2202003WL000171 Jodishmoni 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854478 Mr. JODISH MUNI . MIZORAM RURAL BANK(607230)
173 LUNGSEN MZ-02-003-006-001/446
(TUICHAWNG) 		2202003000NRG23020520220025984 02/05/2022 Promotia 2202003WL000171 Promotia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854613 PROMUTIA . MIZORAM RURAL BANK(607230)
174 LUNGSEN MZ-02-003-006-001/447
(TUICHAWNG) 		2202003000NRG23020520220025985 02/05/2022 Bimalkanti 2202003WL000171 Bimalkanti 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854395 Mr. BIMOL KANTI . MIZORAM RURAL BANK(607230)
175 LUNGSEN MZ-02-003-006-001/449
(TUICHAWNG) 		2202003000NRG23020520220025986 02/05/2022 Sudhomohon 2202003WL000171 Sudhomohon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854353 Mr. SUDHO MOHAN . MIZORAM RURAL BANK(607230)
176 LUNGSEN MZ-02-003-006-001/455
(TUICHAWNG) 		2202003000NRG23020520220025988 02/05/2022 Indrani 2202003WL000171 Indrani 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854243 Mrs. INDRANI . MIZORAM RURAL BANK(607230)
177 LUNGSEN MZ-02-003-006-001/457
(TUICHAWNG) 		2202003000NRG23020520220025989 02/05/2022 Rongila 2202003WL000171 Rongila 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854482 Mrs. RONGILA . MIZORAM RURAL BANK(607230)
178 LUNGSEN MZ-02-003-006-001/461
(TUICHAWNG) 		2202003000NRG23020520220025990 02/05/2022 Sonatimala 2202003WL000171 Sonatimala 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854357 Mrs. SUNITI MALA . MIZORAM RURAL BANK(607230)
179 LUNGSEN MZ-02-003-006-001/465
(TUICHAWNG) 		2202003000NRG23020520220025993 02/05/2022 Kadamboloda 2202003WL000171 Kadamboloda 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854285 SUKUMAR STATE BANK OF INDIA(508548)
180 LUNGSEN MZ-02-003-006-001/468
(TUICHAWNG) 		2202003000NRG23020520220025994 02/05/2022 Menoka 2202003WL000171 Menoka 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854515 Mrs. MENOKA . MIZORAM RURAL BANK(607230)
181 LUNGSEN MZ-02-003-006-001/470
(TUICHAWNG) 		2202003000NRG23020520220025995 02/05/2022 Sumita 2202003WL000171 Sumita 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854288 Mrs. SAMITA . MIZORAM RURAL BANK(607230)
182 LUNGSEN MZ-02-003-006-001/477
(TUICHAWNG) 		2202003000NRG23020520220025996 02/05/2022 Lalhmunsangi 2202003WL000171 Lalhmunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854227 Mr. SK SINGH . MIZORAM RURAL BANK(607230)
183 LUNGSEN MZ-02-003-006-001/483
(TUICHAWNG) 		2202003000NRG23020520220025998 02/05/2022 Dirod kumar 2202003WL000171 Dirod kumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854604 Mr. DIROD KUMAR . MIZORAM RURAL BANK(607230)
184 LUNGSEN MZ-02-003-006-001/488
(TUICHAWNG) 		2202003000NRG23020520220025999 02/05/2022 Anurudho 2202003WL000171 Anurudho 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854614 Mr. ANURUDU . MIZORAM RURAL BANK(607230)
185 LUNGSEN MZ-02-003-006-001/491
(TUICHAWNG) 		2202003000NRG23020520220026001 02/05/2022 Baburam 2202003WL000171 Baburam 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854282 BABURAM CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
186 LUNGSEN MZ-02-003-006-001/492
(TUICHAWNG) 		2202003000NRG23020520220026002 02/05/2022 Kalamila 2202003WL000171 Kalamila 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854391 Mrs. KALAMILA . MIZORAM RURAL BANK(607230)
187 LUNGSEN MZ-02-003-006-001/5
(TUICHAWNG) 		2202003000NRG23020520220026005 02/05/2022 Basatakumar 2202003WL000171 Basatakumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854351 Mr. BASANTA KUMAR . MIZORAM RURAL BANK(607230)
188 LUNGSEN MZ-02-003-006-001/501
(TUICHAWNG) 		2202003000NRG23020520220026006 02/05/2022 Usipuna 2202003WL000171 Usipuna 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854412 Mr. OSIPUNO . MIZORAM RURAL BANK(607230)
189 LUNGSEN MZ-02-003-006-001/504
(TUICHAWNG) 		2202003000NRG23020520220026007 02/05/2022 Lalnunthara 2202003WL000171 Lalnunthara 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854250 MR LALNUNTHARA STATE BANK OF INDIA(508548)
190 LUNGSEN MZ-02-003-006-001/510
(TUICHAWNG) 		2202003000NRG23020520220026009 02/05/2022 Mongladevi 2202003WL000171 Mongladevi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854352 Mrs. MANGOLA DEVI . MIZORAM RURAL BANK(607230)
191 LUNGSEN MZ-02-003-006-001/514
(TUICHAWNG) 		2202003000NRG23020520220026012 02/05/2022 Pholmala 2202003WL000171 Pholmala 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854453 Mrs. PHOL MALA CHAKMA . MIZORAM RURAL BANK(607230)
192 LUNGSEN MZ-02-003-006-001/517
(TUICHAWNG) 		2202003000NRG23020520220026013 02/05/2022 Devaranjan 2202003WL000171 Devaranjan 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854141 DEVORANJAN and KALPONA . MIZORAM RURAL BANK(607230)
193 LUNGSEN MZ-02-003-006-001/52
(TUICHAWNG) 		2202003000NRG23020520220026014 02/05/2022 Undusia 2202003WL000171 Undusia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854441 Mr. UNDUCHIA . MIZORAM RURAL BANK(607230)
194 LUNGSEN MZ-02-003-006-001/522
(TUICHAWNG) 		2202003000NRG23020520220026015 02/05/2022 Dananjoy 2202003WL000171 Dananjoy 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854591 Mr. DANANJOY . MIZORAM RURAL BANK(607230)
195 LUNGSEN MZ-02-003-006-001/524
(TUICHAWNG) 		2202003000NRG23020520220026017 02/05/2022 Budhoronjon 2202003WL000171 Budhoronjon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854522 BUDDHO RANJAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
196 LUNGSEN MZ-02-003-006-001/525
(TUICHAWNG) 		2202003000NRG23020520220026018 02/05/2022 Nagori 2202003WL000171 Nagori 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854286 Mrs. NAGORI . MIZORAM RURAL BANK(607230)
197 LUNGSEN MZ-02-003-006-001/529
(TUICHAWNG) 		2202003000NRG23020520220026019 02/05/2022 P.Lalhmunsangi 2202003WL000171 P.Lalhmunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854548 Mrs. P LALHMUNSANGI . MIZORAM RURAL BANK(607230)
198 LUNGSEN MZ-02-003-006-001/531
(TUICHAWNG) 		2202003000NRG23020520220026020 02/05/2022 Pradip Chandra 2202003WL000171 Pradip Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854347 Mr. PRODIP CHANDRA . MIZORAM RURAL BANK(607230)
199 LUNGSEN MZ-02-003-006-001/533
(TUICHAWNG) 		2202003000NRG23020520220026021 02/05/2022 BijoyLal 2202003WL000171 BijoyLal 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854452 BIJOYLAL . MIZORAM RURAL BANK(607230)
200 LUNGSEN MZ-02-003-006-001/541
(TUICHAWNG) 		2202003000NRG23020520220026027 02/05/2022 Gurol 2202003WL000171 Gurol 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854405 Mr. GURUL . MIZORAM RURAL BANK(607230)
201 LUNGSEN MZ-02-003-006-001/542
(TUICHAWNG) 		2202003000NRG23020520220026028 02/05/2022 Robin Kumar 2202003WL000171 Robin Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854413 Mr. ROBIN KUMAR . MIZORAM RURAL BANK(607230)
202 LUNGSEN MZ-02-003-006-001/55
(TUICHAWNG) 		2202003000NRG23020520220026032 02/05/2022 Santiloda 2202003WL000171 Santiloda 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854303 Mrs. SANTI LODA . MIZORAM RURAL BANK(607230)
203 LUNGSEN MZ-02-003-006-001/551
(TUICHAWNG) 		2202003000NRG23020520220026034 02/05/2022 Kamala Devi 2202003WL000171 Kamala Devi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854143 Mrs. KAMALA DEVI . MIZORAM RURAL BANK(607230)
204 LUNGSEN MZ-02-003-006-001/552
(TUICHAWNG) 		2202003000NRG23020520220026035 02/05/2022 Badhi 2202003WL000171 Badhi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854183 Mr. BADI . MIZORAM RURAL BANK(607230)
205 LUNGSEN MZ-02-003-006-001/556
(TUICHAWNG) 		2202003000NRG23020520220026038 02/05/2022 Sadon muni 2202003WL000171 Sadon muni 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854122 Mr. SADAN MONI . MIZORAM RURAL BANK(607230)
206 LUNGSEN MZ-02-003-006-001/557
(TUICHAWNG) 		2202003000NRG23020520220026039 02/05/2022 Lippya 2202003WL000171 Lippya 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854601 Mr. LIPPEN . MIZORAM RURAL BANK(607230)
207 LUNGSEN MZ-02-003-006-001/558
(TUICHAWNG) 		2202003000NRG23020520220026040 02/05/2022 Anil Kanti 2202003WL000171 Anil Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854475 Mr. ANIL KANTI . MIZORAM RURAL BANK(607230)
208 LUNGSEN MZ-02-003-006-001/560
(TUICHAWNG) 		2202003000NRG23020520220026041 02/05/2022 Jurondhon 2202003WL000171 Jurondhon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854529 Mr. JURONDON . MIZORAM RURAL BANK(607230)
209 LUNGSEN MZ-02-003-006-001/561
(TUICHAWNG) 		2202003000NRG23020520220026042 02/05/2022 Dayal 2202003WL000171 Dayal 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854404 Mr. DOYAL . MIZORAM RURAL BANK(607230)
210 LUNGSEN MZ-02-003-006-001/562
(TUICHAWNG) 		2202003000NRG23020520220026043 02/05/2022 Biro kumar 2202003WL000171 Biro kumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854132 Mr. BIRO KUMAR . MIZORAM RURAL BANK(607230)
211 LUNGSEN MZ-02-003-006-001/563
(TUICHAWNG) 		2202003000NRG23020520220026044 02/05/2022 SantiJoy 2202003WL000171 SantiJoy 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854339 Mr. SANTI JOY . MIZORAM RURAL BANK(607230)
212 LUNGSEN MZ-02-003-006-001/564
(TUICHAWNG) 		2202003000NRG23020520220026045 02/05/2022 Kanokboran 2202003WL000171 Kanokboran 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854530 Mr. KANAK BARON . MIZORAM RURAL BANK(607230)
213 LUNGSEN MZ-02-003-006-001/566
(TUICHAWNG) 		2202003000NRG23020520220026047 02/05/2022 Jorip kumar 2202003WL000171 Jorip kumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854142 Mr. JORIP KUMAR . MIZORAM RURAL BANK(607230)
214 LUNGSEN MZ-02-003-006-001/567
(TUICHAWNG) 		2202003000NRG23020520220026048 02/05/2022 Sarat Kumar 2202003WL000171 Sarat Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854388 Mr. SURAT KUMAR . MIZORAM RURAL BANK(607230)
215 LUNGSEN MZ-02-003-006-001/57
(TUICHAWNG) 		2202003000NRG23020520220026049 02/05/2022 Sneakumar 2202003WL000171 Sneakumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854135 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
216 LUNGSEN MZ-02-003-006-001/571
(TUICHAWNG) 		2202003000NRG23020520220026050 02/05/2022 Mauching 2202003WL000171 Mauching 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854401 Mrs. MAUCHI . MIZORAM RURAL BANK(607230)
217 LUNGSEN MZ-02-003-006-001/573
(TUICHAWNG) 		2202003000NRG23020520220026052 02/05/2022 Sarana Devi 2202003WL000171 Sarana Devi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854483 Mrs. SARANA DEVI . MIZORAM RURAL BANK(607230)
218 LUNGSEN MZ-02-003-006-001/574
(TUICHAWNG) 		2202003000NRG23020520220026053 02/05/2022 Punyo Susi 2202003WL000171 Punyo Susi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854296 Mrs. PUNYO SUSHI . MIZORAM RURAL BANK(607230)
219 LUNGSEN MZ-02-003-006-001/575
(TUICHAWNG) 		2202003000NRG23020520220026054 02/05/2022 Sondia Rani 2202003WL000171 Sondia Rani 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854228 Mrs. SANDIA RANI . MIZORAM RURAL BANK(607230)
220 LUNGSEN MZ-02-003-006-001/576
(TUICHAWNG) 		2202003000NRG23020520220026055 02/05/2022 Bimal Kanti 2202003WL000171 Bimal Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854472 Mr. BIMOL KANTI . MIZORAM RURAL BANK(607230)
221 LUNGSEN MZ-02-003-006-001/578
(TUICHAWNG) 		2202003000NRG23020520220026057 02/05/2022 Arunbikash 2202003WL000171 Arunbikash 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854393 Mr. ARUNBIKASH . MIZORAM RURAL BANK(607230)
222 LUNGSEN MZ-02-003-006-001/583
(TUICHAWNG) 		2202003000NRG23020520220026062 02/05/2022 Surendro 2202003WL000171 Surendro 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854226 Mrs. SURENDRA . MIZORAM RURAL BANK(607230)
223 LUNGSEN MZ-02-003-006-001/586
(TUICHAWNG) 		2202003000NRG23020520220026063 02/05/2022 Jotilbaran 2202003WL000171 Jotilbaran 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854358 Mr. JATILBORAN . MIZORAM RURAL BANK(607230)
224 LUNGSEN MZ-02-003-006-001/588
(TUICHAWNG) 		2202003000NRG23020520220026064 02/05/2022 Arunkumar 2202003WL000171 Arunkumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854179 Mr. ARUN KUMAR . MIZORAM RURAL BANK(607230)
225 LUNGSEN MZ-02-003-006-001/595
(TUICHAWNG) 		2202003000NRG23020520220026068 02/05/2022 Nutun Chakma 2202003WL000171 Nutun Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854477 Mr. NATUN CHAKMA . MIZORAM RURAL BANK(607230)
226 LUNGSEN MZ-02-003-006-001/598
(TUICHAWNG) 		2202003000NRG23020520220026070 02/05/2022 Bidrasen chakma 2202003WL000171 Bidrasen chakma 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854450 BIDRASEN CHAKMA . MIZORAM RURAL BANK(607230)
227 LUNGSEN MZ-02-003-006-001/60
(TUICHAWNG) 		2202003000NRG23020520220026072 02/05/2022 Kazolia 2202003WL000171 Kazolia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854461 Mrs. KAZOLIA . MIZORAM RURAL BANK(607230)
228 LUNGSEN MZ-02-003-006-001/600
(TUICHAWNG) 		2202003000NRG23020520220026073 02/05/2022 Vanlalhmangaiha 2202003WL000171 Vanlalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854402 Mr. VANLALHMANGAIHA . MIZORAM RURAL BANK(607230)
229 LUNGSEN MZ-02-003-006-001/604
(TUICHAWNG) 		2202003000NRG23020520220026075 02/05/2022 Anonjoy 2202003WL000171 Anonjoy 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854136 Mr. ANANJOY . MIZORAM RURAL BANK(607230)
230 LUNGSEN MZ-02-003-006-001/605
(TUICHAWNG) 		2202003000NRG23020520220026076 02/05/2022 Santi ronjon 2202003WL000171 Santi ronjon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854197 Mr. SHATI RONJON . MIZORAM RURAL BANK(607230)
231 LUNGSEN MZ-02-003-006-001/610
(TUICHAWNG) 		2202003000NRG23020520220026078 02/05/2022 Angulia 2202003WL000171 Angulia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854356 Mr. ANGULIA . MIZORAM RURAL BANK(607230)
232 LUNGSEN MZ-02-003-006-001/613
(TUICHAWNG) 		2202003000NRG23020520220026081 02/05/2022 Siamkungi 2202003WL000171 Siamkungi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854606 Mrs. SIAMKUNGI . MIZORAM RURAL BANK(607230)
233 LUNGSEN MZ-02-003-006-001/619
(TUICHAWNG) 		2202003000NRG23020520220026084 02/05/2022 Anontalal 2202003WL000171 Anontalal 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854176 Mr. ANANDALAL . MIZORAM RURAL BANK(607230)
234 LUNGSEN MZ-02-003-006-001/62
(TUICHAWNG) 		2202003000NRG23020520220026085 02/05/2022 Sureskumar 2202003WL000171 Sureskumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854560 Mr. SURESH KUMAR . MIZORAM RURAL BANK(607230)
235 LUNGSEN MZ-02-003-006-001/625
(TUICHAWNG) 		2202003000NRG23020520220026086 02/05/2022 Rohin Chakma 2202003WL000171 Rohin Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854130 Mr. ROHIM CHAKMA . MIZORAM RURAL BANK(607230)
236 LUNGSEN MZ-02-003-006-001/628
(TUICHAWNG) 		2202003000NRG23020520220026088 02/05/2022 Rupenjoy 2202003WL000171 Rupenjoy 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854189 Mr. RUPEN JOY . MIZORAM RURAL BANK(607230)
237 LUNGSEN MZ-02-003-006-001/631
(TUICHAWNG) 		2202003000NRG23020520220026092 02/05/2022 Nirol 2202003WL000171 Nirol 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854409 Mr. NIROL . MIZORAM RURAL BANK(607230)
238 LUNGSEN MZ-02-003-006-001/635
(TUICHAWNG) 		2202003000NRG23020520220026096 02/05/2022 Probat Kumar 2202003WL000171 Probat Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854342 PROBAT KUMAR and GURI PUDI . MIZORAM RURAL BANK(607230)
239 LUNGSEN MZ-02-003-006-001/637
(TUICHAWNG) 		2202003000NRG23020520220026098 02/05/2022 Rupayon 2202003WL000171 Rupayon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854181 Mr. RUPYON . MIZORAM RURAL BANK(607230)
240 LUNGSEN MZ-02-003-006-001/64
(TUICHAWNG) 		2202003000NRG23020520220026099 02/05/2022 Ratnasen 2202003WL000171 Ratnasen 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854233 Mr. RATRASEN . MIZORAM RURAL BANK(607230)
241 LUNGSEN MZ-02-003-006-001/647
(TUICHAWNG) 		2202003000NRG23020520220026100 02/05/2022 Suresh Kumar 2202003WL000171 Suresh Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854400 Mr. SURESH KUMAR . MIZORAM RURAL BANK(607230)
242 LUNGSEN MZ-02-003-006-001/649
(TUICHAWNG) 		2202003000NRG23020520220026101 02/05/2022 Boli 2202003WL000171 Boli 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854532 Mr. BOLI . MIZORAM RURAL BANK(607230)
243 LUNGSEN MZ-02-003-006-001/65
(TUICHAWNG) 		2202003000NRG23020520220026102 02/05/2022 Lokhi kumar 2202003WL000171 Lokhi kumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854559 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
244 LUNGSEN MZ-02-003-006-001/652
(TUICHAWNG) 		2202003000NRG23020520220026104 02/05/2022 Doya Lokhi 2202003WL000171 Doya Lokhi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854539 Mrs. DOYA LOKHI . MIZORAM RURAL BANK(607230)
245 LUNGSEN MZ-02-003-006-001/653
(TUICHAWNG) 		2202003000NRG23020520220026105 02/05/2022 Bijoy Giri 2202003WL000171 Bijoy Giri 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854397 BIJOY GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
246 LUNGSEN MZ-02-003-006-001/654
(TUICHAWNG) 		2202003000NRG23020520220026106 02/05/2022 Nanda Lal 2202003WL000171 Nanda Lal 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854235 Mr. NONDO LAL . MIZORAM RURAL BANK(607230)
247 LUNGSEN MZ-02-003-006-001/656
(TUICHAWNG) 		2202003000NRG23020520220026107 02/05/2022 Kalpana Devi 2202003WL000171 Kalpana Devi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854403 Mrs. KALPANA DEVI . MIZORAM RURAL BANK(607230)
248 LUNGSEN MZ-02-003-006-001/658
(TUICHAWNG) 		2202003000NRG23020520220026109 02/05/2022 Amolendu 2202003WL000171 Amolendu 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854118 Mr. AMALENDU . MIZORAM RURAL BANK(607230)
249 LUNGSEN MZ-02-003-006-001/659
(TUICHAWNG) 		2202003000NRG23020520220026110 02/05/2022 Ranjit Kumar 2202003WL000171 Ranjit Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854190 Mr. RANJIT KUMAR . MIZORAM RURAL BANK(607230)
250 LUNGSEN MZ-02-003-006-001/661
(TUICHAWNG) 		2202003000NRG23020520220026113 02/05/2022 Sigona 2202003WL000171 Sigona 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854449 SIGONA CHAKMA . MIZORAM RURAL BANK(607230)
251 LUNGSEN MZ-02-003-006-001/662
(TUICHAWNG) 		2202003000NRG23020520220026114 02/05/2022 Lalrindika 2202003WL000171 Lalrindika 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854180 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
252 LUNGSEN MZ-02-003-006-001/664
(TUICHAWNG) 		2202003000NRG23020520220026115 02/05/2022 Pryomoi 2202003WL000171 Pryomoi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854245 Mr. PRIYOMOY . MIZORAM RURAL BANK(607230)
253 LUNGSEN MZ-02-003-006-001/667
(TUICHAWNG) 		2202003000NRG23020520220026117 02/05/2022 Kalabua 2202003WL000171 Kalabua 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854541 KALASULO . MIZORAM RURAL BANK(607230)
254 LUNGSEN MZ-02-003-006-001/669
(TUICHAWNG) 		2202003000NRG23020520220026119 02/05/2022 Syamol Kanti 2202003WL000171 Syamol Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854486 Miss. SEMOL KANTI . MIZORAM RURAL BANK(607230)
255 LUNGSEN MZ-02-003-006-001/672
(TUICHAWNG) 		2202003000NRG23020520220026122 02/05/2022 Doya Ronjon 2202003WL000171 Doya Ronjon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854485 DOYA RANJAN . MIZORAM RURAL BANK(607230)
256 LUNGSEN MZ-02-003-006-001/673
(TUICHAWNG) 		2202003000NRG23020520220026123 02/05/2022 Sundor Kumar 2202003WL000171 Sundor Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854484 Mr. SADON KUMAR . MIZORAM RURAL BANK(607230)
257 LUNGSEN MZ-02-003-006-001/674
(TUICHAWNG) 		2202003000NRG23020520220026124 02/05/2022 Sandon 2202003WL000171 Sandon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854542 SANDOM . MIZORAM RURAL BANK(607230)
258 LUNGSEN MZ-02-003-006-001/675
(TUICHAWNG) 		2202003000NRG23020520220026125 02/05/2022 Chendau 2202003WL000171 Chendau 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854545 Mrs. CHENDAU . MIZORAM RURAL BANK(607230)
259 LUNGSEN MZ-02-003-006-001/676
(TUICHAWNG) 		2202003000NRG23020520220026126 02/05/2022 Ujjal 2202003WL000171 Ujjal 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854544 Mr. UJJAL . MIZORAM RURAL BANK(607230)
260 LUNGSEN MZ-02-003-006-001/677
(TUICHAWNG) 		2202003000NRG23020520220026127 02/05/2022 Surita Chakma 2202003WL000171 Surita Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854543 Mrs. SURITA . MIZORAM RURAL BANK(607230)
261 LUNGSEN MZ-02-003-006-001/681
(TUICHAWNG) 		2202003000NRG23020520220026131 02/05/2022 Nirbua Renu 2202003WL000171 Nirbua Renu 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854546 Mrs. NIRBUA RENU . MIZORAM RURAL BANK(607230)
262 LUNGSEN MZ-02-003-006-001/682
(TUICHAWNG) 		2202003000NRG23020520220026132 02/05/2022 Sunil Bikash 2202003WL000171 Sunil Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854547 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
263 LUNGSEN MZ-02-003-006-001/684
(TUICHAWNG) 		2202003000NRG23020520220026133 02/05/2022 Kriparas 2202003WL000171 Kriparas 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854549 Mr. KRIPA RAJ . MIZORAM RURAL BANK(607230)
264 LUNGSEN MZ-02-003-006-001/685
(TUICHAWNG) 		2202003000NRG23020520220026134 02/05/2022 Premlal 2202003WL000171 Premlal 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854550 Mr. PREMLAL . MIZORAM RURAL BANK(607230)
265 LUNGSEN MZ-02-003-006-001/686
(TUICHAWNG) 		2202003000NRG23020520220026135 02/05/2022 Roshyabi 2202003WL000171 Roshyabi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854553 Mr. ROSHYABI . MIZORAM RURAL BANK(607230)
266 LUNGSEN MZ-02-003-006-001/687
(TUICHAWNG) 		2202003000NRG23020520220026136 02/05/2022 Sosilota 2202003WL000171 Sosilota 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854551 Mr. SOSILOTA . MIZORAM RURAL BANK(607230)
267 LUNGSEN MZ-02-003-006-001/688
(TUICHAWNG) 		2202003000NRG23020520220026137 02/05/2022 birosh Pudi 2202003WL000171 birosh Pudi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854552 Mr. BIROSH PUDHI . MIZORAM RURAL BANK(607230)
268 LUNGSEN MZ-02-003-006-001/692
(TUICHAWNG) 		2202003000NRG23020520220026139 02/05/2022 Bimal Chakma 2202003WL000171 Bimal Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854557 Mr. BIMAL CHAKMA . MIZORAM RURAL BANK(607230)
269 LUNGSEN MZ-02-003-006-001/694
(TUICHAWNG) 		2202003000NRG23020520220026141 02/05/2022 Rangasogi 2202003WL000171 Rangasogi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854555 Mrs. RANGA SOGI . MIZORAM RURAL BANK(607230)
270 LUNGSEN MZ-02-003-006-001/696
(TUICHAWNG) 		2202003000NRG23020520220026143 02/05/2022 Binay Kanti 2202003WL000171 Binay Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854556 Mr. BINOY KANTI . MIZORAM RURAL BANK(607230)
271 LUNGSEN MZ-02-003-006-001/697
(TUICHAWNG) 		2202003000NRG23020520220026144 02/05/2022 Raj Kumar 2202003WL000171 Raj Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854554 Mr. RAJ KUMAR . MIZORAM RURAL BANK(607230)
272 LUNGSEN MZ-02-003-006-001/698
(TUICHAWNG) 		2202003000NRG23020520220026145 02/05/2022 Susil Bikas 2202003WL000171 Susil Bikas 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854558 Mr. SUSHIL BIKASH . MIZORAM RURAL BANK(607230)
273 LUNGSEN MZ-02-003-006-001/702
(TUICHAWNG) 		2202003000NRG23020520220026147 02/05/2022 Govinda 2202003WL000171 Govinda 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854567 GOVINDA and CHONDRO MALA . MIZORAM RURAL BANK(607230)
274 LUNGSEN MZ-02-003-006-001/704
(TUICHAWNG) 		2202003000NRG23020520220026149 02/05/2022 Maya Rani 2202003WL000171 Maya Rani 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854564 Mrs. MAYA RANI . MIZORAM RURAL BANK(607230)
275 LUNGSEN MZ-02-003-006-001/709
(TUICHAWNG) 		2202003000NRG23020520220026154 02/05/2022 Supsanti 2202003WL000171 Supsanti 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854565 Mr. SUP SANTI . MIZORAM RURAL BANK(607230)
276 LUNGSEN MZ-02-003-006-001/710
(TUICHAWNG) 		2202003000NRG23020520220026156 02/05/2022 Rakesh Kumar 2202003WL000171 Rakesh Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854562 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
277 LUNGSEN MZ-02-003-006-001/711
(TUICHAWNG) 		2202003000NRG23020520220026157 02/05/2022 Bangali 2202003WL000171 Bangali 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854561 Mrs. BANGALI . MIZORAM RURAL BANK(607230)
278 LUNGSEN MZ-02-003-006-001/712
(TUICHAWNG) 		2202003000NRG23020520220026158 02/05/2022 Amullyo Rattan 2202003WL000171 Amullyo Rattan 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854566 Mr. AMULLYO RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
279 LUNGSEN MZ-02-003-006-001/714
(TUICHAWNG) 		2202003000NRG23020520220026160 02/05/2022 Fulo rani 2202003WL000171 Fulo rani 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854563 Mrs. FULORANI . MIZORAM RURAL BANK(607230)
280 LUNGSEN MZ-02-003-006-001/715
(TUICHAWNG) 		2202003000NRG23020520220026161 02/05/2022 Subash 2202003WL000171 Subash 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854618 Mr. SUBASH . MIZORAM RURAL BANK(607230)
281 LUNGSEN MZ-02-003-006-001/717
(TUICHAWNG) 		2202003000NRG23020520220026163 02/05/2022 Kinamuni 2202003WL000171 Kinamuni 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854616 KINA MUNI AIRTEL PAYMENTS BANK LIMITED(990288)
282 LUNGSEN MZ-02-003-006-001/719
(TUICHAWNG) 		2202003000NRG23020520220026165 02/05/2022 Tinku rani 2202003WL000171 Tinku rani 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854620 Mr. TINKU RANI . MIZORAM RURAL BANK(607230)
283 LUNGSEN MZ-02-003-006-001/720
(TUICHAWNG) 		2202003000NRG23020520220026167 02/05/2022 Zeetom Chakma 2202003WL000171 Zeetom Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854619 Mr. ZEETOM CHAKMA . MIZORAM RURAL BANK(607230)
284 LUNGSEN MZ-02-003-006-001/721
(TUICHAWNG) 		2202003000NRG23020520220026168 02/05/2022 Ratna Maya 2202003WL000171 Ratna Maya 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854621 Mr. RATNAMAYA . MIZORAM RURAL BANK(607230)
285 LUNGSEN MZ-02-003-006-001/725
(TUICHAWNG) 		2202003000NRG23020520220026172 02/05/2022 Dharmendra 2202003WL000171 Dharmendra 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854617 Mr. DHARMENDRA . MIZORAM RURAL BANK(607230)
286 LUNGSEN MZ-02-003-006-001/743
(TUICHAWNG) 		2202003000NRG23020520220026191 02/05/2022 Santi Baran 2202003WL000171 Santi Baran 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854380 Mr. SNTI BARAN . MIZORAM RURAL BANK(607230)
287 LUNGSEN MZ-02-003-006-001/746
(TUICHAWNG) 		2202003000NRG23020520220026194 02/05/2022 Sonika Chakma 2202003WL000171 Sonika Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854623 Mrs. SONIKA CHAKMA . MIZORAM RURAL BANK(607230)
288 LUNGSEN MZ-02-003-006-001/8
(TUICHAWNG) 		2202003000NRG23020520220026252 02/05/2022 Totaram 2202003WL000171 Totaram 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854298 Mr. TOTARAM . MIZORAM RURAL BANK(607230)
289 LUNGSEN MZ-02-003-006-001/81
(TUICHAWNG) 		2202003000NRG23020520220026262 02/05/2022 Renuka 2202003WL000171 Renuka 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854192 Mrs. RENUKA . MIZORAM RURAL BANK(607230)
290 LUNGSEN MZ-02-003-006-001/83
(TUICHAWNG) 		2202003000NRG23020520220026279 02/05/2022 Prabatchondro 2202003WL000171 Prabatchondro 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854349 Mr. PROBHAT CHONDRO . MIZORAM RURAL BANK(607230)
291 LUNGSEN MZ-02-003-006-001/84
(TUICHAWNG) 		2202003000NRG23020520220026280 02/05/2022 Samorbijoy 2202003WL000171 Samorbijoy 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854127 Mr. SAMAR BIJOY . MIZORAM RURAL BANK(607230)
292 LUNGSEN MZ-02-003-006-001/85
(TUICHAWNG) 		2202003000NRG23020520220026281 02/05/2022 Nishiram 2202003WL000171 Nishiram 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854607 Mr. NISHIRAM CHAKMA . MIZORAM RURAL BANK(607230)
293 LUNGSEN MZ-02-003-006-001/87
(TUICHAWNG) 		2202003000NRG23020520220026283 02/05/2022 Profuchondro 2202003WL000171 Profuchondro 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854600 Mr. PROFUL CHONDRO . MIZORAM RURAL BANK(607230)
294 LUNGSEN MZ-02-003-006-001/89
(TUICHAWNG) 		2202003000NRG23020520220026285 02/05/2022 Soralia 2202003WL000171 Soralia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854242 Mr. SAROTIA . MIZORAM RURAL BANK(607230)
295 LUNGSEN MZ-02-003-006-001/91
(TUICHAWNG) 		2202003000NRG23020520220026287 02/05/2022 Snehokumar 2202003WL000171 Snehokumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854295 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
296 LUNGSEN MZ-02-003-006-001/92
(TUICHAWNG) 		2202003000NRG23020520220026288 02/05/2022 Anondokumar 2202003WL000171 Anondokumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854346 ANANDO KUMAR . MIZORAM RURAL BANK(607230)
297 LUNGSEN MZ-02-003-006-001/98
(TUICHAWNG) 		2202003000NRG23020520220026335 02/05/2022 Kalasogi 2202003WL000171 Kalasogi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854178 Mrs. KALASOGI . MIZORAM RURAL BANK(607230)
298 LUNGSEN MZ-02-003-041-001/443
(Zodin (Tlabung)) 		2202003000NRG23020520220026416 02/05/2022 Sumseli 2202003WL000172 Sumseli 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854650 Mr. Sumseli . . MIZORAM RURAL BANK(607230)
299 LUNGSEN MZ-02-003-041-001/444
(Zodin (Tlabung)) 		2202003000NRG23020520220026417 02/05/2022 Zirliana 2202003WL000172 Zirliana 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854651 Mr. Zirliana . . MIZORAM RURAL BANK(607230)
300 LUNGSEN MZ-02-003-041-001/446
(Zodin (Tlabung)) 		2202003000NRG23020520220026419 02/05/2022 V.Thangliani 2202003WL000172 V.Thangliani 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854652 Mr. V.Thangliani . . MIZORAM RURAL BANK(607230)
301 LUNGSEN MZ-02-003-041-001/448
(Zodin (Tlabung)) 		2202003000NRG23020520220026421 02/05/2022 Zonuntluangi 2202003WL000172 Zonuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854653 Mr. Chalkunga . . MIZORAM RURAL BANK(607230)
302 LUNGSEN MZ-02-003-041-001/449
(Zodin (Tlabung)) 		2202003000NRG23020520220026422 02/05/2022 C.Lalthantluangi 2202003WL000172 C.Lalthantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854654 Mr. C.Lalthantluangi . . MIZORAM RURAL BANK(607230)
303 LUNGSEN MZ-02-003-041-001/455
(Zodin (Tlabung)) 		2202003000NRG23020520220026428 02/05/2022 Ngurkhuma 2202003WL000172 Ngurkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854655 Mr. Ngurkhuma . . MIZORAM RURAL BANK(607230)
304 LUNGSEN MZ-02-003-041-001/458
(Zodin (Tlabung)) 		2202003000NRG23020520220026430 02/05/2022 PC.Lalrinawma 2202003WL000172 PC.Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854656 MR PC LALRINAWMA STATE BANK OF INDIA(508548)
305 LUNGSEN MZ-02-003-041-001/462
(Zodin (Tlabung)) 		2202003000NRG23020520220026433 02/05/2022 C.Lalzuama 2202003WL000172 C.Lalzuama 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854657 Mr. C.Lalzuama . . MIZORAM RURAL BANK(607230)
306 LUNGSEN MZ-02-003-041-001/463
(Zodin (Tlabung)) 		2202003000NRG23020520220026434 02/05/2022 Lalengzauvi 2202003WL000172 Lalengzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854658 Mr. Lalengzauvi . . MIZORAM RURAL BANK(607230)
307 LUNGSEN MZ-02-003-041-001/464
(Zodin (Tlabung)) 		2202003000NRG23020520220026435 02/05/2022 Lalsaimawia 2202003WL000172 Lalsaimawia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854659 Mr. Darzawni . . MIZORAM RURAL BANK(607230)
308 LUNGSEN MZ-02-003-041-001/465
(Zodin (Tlabung)) 		2202003000NRG23020520220026436 02/05/2022 Zairemmawia 2202003WL000172 Zairemmawia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854660 Mr. P.Vanlalmawia . . MIZORAM RURAL BANK(607230)
309 LUNGSEN MZ-02-003-041-001/467
(Zodin (Tlabung)) 		2202003000NRG23020520220026438 02/05/2022 C.Valzakhuma 2202003WL000172 C.Valzakhuma 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854661 Mr. C.Valzakhuma . . MIZORAM RURAL BANK(607230)
310 LUNGSEN MZ-02-003-041-001/471
(Zodin (Tlabung)) 		2202003000NRG23020520220026441 02/05/2022 FC.Lalmalsawma 2202003WL000172 FC.Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854662 Mr. FC.Lalmalsawma . . MIZORAM RURAL BANK(607230)
311 LUNGSEN MZ-02-003-041-001/472
(Zodin (Tlabung)) 		2202003000NRG23020520220026442 02/05/2022 C.Vanengmawia 2202003WL000172 C.Vanengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854663 Mr. C.Vanengmawia . . MIZORAM RURAL BANK(607230)
312 LUNGSEN MZ-02-003-041-001/473
(Zodin (Tlabung)) 		2202003000NRG23020520220026443 02/05/2022 Thatawngpuii 2202003WL000172 Thatawngpuii 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854664 Mr. Thatawngpuii . . MIZORAM RURAL BANK(607230)
313 LUNGSEN MZ-02-003-041-001/478
(Zodin (Tlabung)) 		2202003000NRG23020520220026447 02/05/2022 V.Biakkungi 2202003WL000172 V.Biakkungi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854665 Mrs. V.Biakkungi OPP BY LALROPUII . MIZORAM RURAL BANK(607230)
314 LUNGSEN MZ-02-003-041-001/480
(Zodin (Tlabung)) 		2202003000NRG23020520220026449 02/05/2022 B.Lalrinthangi 2202003WL000172 B.Lalrinthangi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854666 Mr. B.Lalrinthangi . . MIZORAM RURAL BANK(607230)
315 LUNGSEN MZ-02-003-041-001/481
(Zodin (Tlabung)) 		2202003000NRG23020520220026450 02/05/2022 Lalruatfeli 2202003WL000172 Lalruatfeli 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854667 Mr. Lalruatfeli . . MIZORAM RURAL BANK(607230)
316 LUNGSEN MZ-02-003-041-001/482
(Zodin (Tlabung)) 		2202003000NRG23020520220026451 02/05/2022 Chhunmawii 2202003WL000172 Chhunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854668 Mr. Chhunmawii . . MIZORAM RURAL BANK(607230)
317 LUNGSEN MZ-02-003-041-001/484
(Zodin (Tlabung)) 		2202003000NRG23020520220026452 02/05/2022 Biakchhawni 2202003WL000172 Biakchhawni 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854669 Mr. Biakchhawni . . MIZORAM RURAL BANK(607230)
318 LUNGSEN MZ-02-003-041-001/485
(Zodin (Tlabung)) 		2202003000NRG23020520220026453 02/05/2022 Mila Rai 2202003WL000172 Mila Rai 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854144 Mr. MIRA RAI . . MIZORAM RURAL BANK(607230)
319 LUNGSEN MZ-02-003-041-001/488
(Zodin (Tlabung)) 		2202003000NRG23020520220026456 02/05/2022 Zorammawia 2202003WL000172 Zorammawia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854145 Mr. Zorammawia . . MIZORAM RURAL BANK(607230)
320 LUNGSEN MZ-02-003-041-001/489
(Zodin (Tlabung)) 		2202003000NRG23020520220026457 02/05/2022 Montu 2202003WL000172 Montu 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854146 Mr. LALRINAWMA . . MIZORAM RURAL BANK(607230)
321 LUNGSEN MZ-02-003-041-001/490
(Zodin (Tlabung)) 		2202003000NRG23020520220026458 02/05/2022 Bijoy Kanchari 2202003WL000172 Bijoy Kanchari 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854147 MR BIJOY KACHARI STATE BANK OF INDIA(508548)
322 LUNGSEN MZ-02-003-041-001/494
(Zodin (Tlabung)) 		2202003000NRG23020520220026460 02/05/2022 Zoliani 2202003WL000172 Zoliani 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854148 Mr. ZOLIANI . . MIZORAM RURAL BANK(607230)
323 LUNGSEN MZ-02-003-041-001/495
(Zodin (Tlabung)) 		2202003000NRG23020520220026461 02/05/2022 Sangkunga 2202003WL000172 Sangkunga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854149 Mr. SANGKUNGA . . MIZORAM RURAL BANK(607230)
324 LUNGSEN MZ-02-003-041-001/496
(Zodin (Tlabung)) 		2202003000NRG23020520220026462 02/05/2022 Babua 2202003WL000172 Babua 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854150 MR LALMUANA STATE BANK OF INDIA(508548)
325 LUNGSEN MZ-02-003-041-001/499
(Zodin (Tlabung)) 		2202003000NRG23020520220026463 02/05/2022 Lalfamkima 2202003WL000172 Lalfamkima 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854381 Mr. Lalfamkima . . MIZORAM RURAL BANK(607230)
326 LUNGSEN MZ-02-003-041-001/506
(Zodin (Tlabung)) 		2202003000NRG23020520220026469 02/05/2022 Roluahpuia 2202003WL000172 Roluahpuia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854382 Mr. Roluahpuia . . MIZORAM RURAL BANK(607230)
327 LUNGSEN MZ-02-003-041-001/507
(Zodin (Tlabung)) 		2202003000NRG23020520220026470 02/05/2022 Chhota Hasda 2202003WL000172 Chhota Hasda 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854151 Mr. Chotta Hasda . . MIZORAM RURAL BANK(607230)
328 LUNGSEN MZ-02-003-041-001/508
(Zodin (Tlabung)) 		2202003000NRG23020520220026471 02/05/2022 Malsawmkima 2202003WL000172 Malsawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854152 Mr. Malsawmkima . . MIZORAM RURAL BANK(607230)
329 LUNGSEN MZ-02-003-041-001/509
(Zodin (Tlabung)) 		2202003000NRG23020520220026472 02/05/2022 Sawma 2202003WL000172 Sawma 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854383 MR DIBISOL HEMBROM STATE BANK OF INDIA(508548)
330 LUNGSEN MZ-02-003-041-001/510
(Zodin (Tlabung)) 		2202003000NRG23020520220026473 02/05/2022 Lalrintluangi 2202003WL000172 Lalrintluangi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854384 Mr. C.Lalrintluangi . . MIZORAM RURAL BANK(607230)
331 LUNGSEN MZ-02-003-041-001/516
(Zodin (Tlabung)) 		2202003000NRG23020520220026478 02/05/2022 Romawia 2202003WL000172 Romawia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854153 Mr. Romawia . . MIZORAM RURAL BANK(607230)
332 LUNGSEN MZ-02-003-041-001/517
(Zodin (Tlabung)) 		2202003000NRG23020520220026479 02/05/2022 Vanlalruati 2202003WL000172 Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854154 Mr. Vanlalruati . . MIZORAM RURAL BANK(607230)
333 LUNGSEN MZ-02-003-041-001/518
(Zodin (Tlabung)) 		2202003000NRG23020520220026480 02/05/2022 Lalrinliani 2202003WL000172 Lalrinliani 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854155 Mr. Lalrinliani . . MIZORAM RURAL BANK(607230)
334 LUNGSEN MZ-02-003-041-001/523
(Zodin (Tlabung)) 		2202003000NRG23020520220026483 02/05/2022 Sihnaii 2202003WL000172 Sihnaii 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854385 Mr. Sihnaii . . MIZORAM RURAL BANK(607230)
335 LUNGSEN MZ-02-003-041-001/524
(Zodin (Tlabung)) 		2202003000NRG23020520220026484 02/05/2022 Lalluahpuii 2202003WL000172 Lalluahpuii 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854156 Mr. Lalluahpuii . . MIZORAM RURAL BANK(607230)
336 LUNGSEN MZ-02-003-041-001/525
(Zodin (Tlabung)) 		2202003000NRG23020520220026485 02/05/2022 Laldingliani 2202003WL000172 Laldingliani 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854157 Mr. Laldingliani . . MIZORAM RURAL BANK(607230)
337 LUNGSEN MZ-02-003-041-001/527
(Zodin (Tlabung)) 		2202003000NRG23020520220026487 02/05/2022 Lalnuntluangi 2202003WL000172 Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854158 Mr. Lalnuntluangi . . MIZORAM RURAL BANK(607230)
338 LUNGSEN MZ-02-003-041-001/530
(Zodin (Tlabung)) 		2202003000NRG23020520220026490 02/05/2022 Vanlalduata 2202003WL000172 Vanlalduata 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854159 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
339 LUNGSEN MZ-02-003-041-001/533
(Zodin (Tlabung)) 		2202003000NRG23020520220026493 02/05/2022 Lalrinsanga 2202003WL000172 Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854386 Mr. Lalmuanawma . . MIZORAM RURAL BANK(607230)
340 LUNGSEN MZ-02-003-041-001/537
(Zodin (Tlabung)) 		2202003000NRG23020520220026497 02/05/2022 Vanlalmuani 2202003WL000172 Vanlalmuani 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854160 Mr. Vanlalmuani . . MIZORAM RURAL BANK(607230)
341 LUNGSEN MZ-02-003-041-001/540
(Zodin (Tlabung)) 		2202003000NRG23020520220026500 02/05/2022 Lalhlunthanga 2202003WL000172 Lalhlunthanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854161 Mr. Lalhlunthanga . . MIZORAM RURAL BANK(607230)
342 LUNGSEN MZ-02-003-041-001/541
(Zodin (Tlabung)) 		2202003000NRG23020520220026501 02/05/2022 PC.Vanlalhnema 2202003WL000172 PC.Vanlalhnema 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854414 MR PC VANLALHNEMA HNEMA STATE BANK OF INDIA(508548)
343 LUNGSEN MZ-02-003-041-001/543
(Zodin (Tlabung)) 		2202003000NRG23020520220026503 02/05/2022 Siamliani 2202003WL000172 Siamliani 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854415 MRS LALSIAMLIANI STATE BANK OF INDIA(508548)
344 LUNGSEN MZ-02-003-041-001/544
(Zodin (Tlabung)) 		2202003000NRG23020520220026504 02/05/2022 Lalrinmawii 2202003WL000172 Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854162 Mr. Lalrinmawii . . MIZORAM RURAL BANK(607230)
345 LUNGSEN MZ-02-003-041-001/545
(Zodin (Tlabung)) 		2202003000NRG23020520220026505 02/05/2022 Lalrema 2202003WL000172 Lalrema 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854163 Mr. Lalrema . . MIZORAM RURAL BANK(607230)
346 LUNGSEN MZ-02-003-041-001/546
(Zodin (Tlabung)) 		2202003000NRG23020520220026506 02/05/2022 Ramliansanga 2202003WL000172 Ramliansanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854164 Mr. Ramliansanga . . MIZORAM RURAL BANK(607230)
347 LUNGSEN MZ-02-003-041-001/548
(Zodin (Tlabung)) 		2202003000NRG23020520220026507 02/05/2022 C.Mankunga 2202003WL000172 C.Mankunga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854165 Mr. C.Mankunga . . MIZORAM RURAL BANK(607230)
348 LUNGSEN MZ-02-003-041-001/549
(Zodin (Tlabung)) 		2202003000NRG23020520220026508 02/05/2022 Biaksanga 2202003WL000172 Biaksanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854416 MR LALBIAKSANGA STATE BANK OF INDIA(508548)
349 LUNGSEN MZ-02-003-041-001/550
(Zodin (Tlabung)) 		2202003000NRG23020520220026509 02/05/2022 R.Kapliana 2202003WL000172 R.Kapliana 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854166 Mr. R.Kapliana . . MIZORAM RURAL BANK(607230)
350 LUNGSEN MZ-02-003-041-001/551
(Zodin (Tlabung)) 		2202003000NRG23020520220026510 02/05/2022 P.Lalneka 2202003WL000172 P.Lalneka 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854167 Mr. P.Lalneka . . MIZORAM RURAL BANK(607230)
351 LUNGSEN MZ-02-003-041-001/554
(Zodin (Tlabung)) 		2202003000NRG23020520220026513 02/05/2022 Lalthianghlimi 2202003WL000172 Lalthianghlimi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854417 Mr. Lalthianghlimi . . MIZORAM RURAL BANK(607230)
352 LUNGSEN MZ-02-003-041-001/555
(Zodin (Tlabung)) 		2202003000NRG23020520220026514 02/05/2022 Zozingi 2202003WL000172 Zozingi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854168 Mr. Zozingi . . MIZORAM RURAL BANK(607230)
353 LUNGSEN MZ-02-003-041-001/556
(Zodin (Tlabung)) 		2202003000NRG23020520220026515 02/05/2022 Biakzuala 2202003WL000172 Biakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854169 Mr. Biakzuala . . MIZORAM RURAL BANK(607230)
354 LUNGSEN MZ-02-003-041-001/561
(Zodin (Tlabung)) 		2202003000NRG23020520220026517 02/05/2022 P.Rothianga 2202003WL000172 P.Rothianga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854418 MR P ROTHIANGA STATE BANK OF INDIA(508548)
355 LUNGSEN MZ-02-003-041-001/562
(Zodin (Tlabung)) 		2202003000NRG23020520220026518 02/05/2022 Vanlalhruaii 2202003WL000172 Vanlalhruaii 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854170 Mr. Vanlalhruaii . . MIZORAM RURAL BANK(607230)
356 LUNGSEN MZ-02-003-041-001/563
(Zodin (Tlabung)) 		2202003000NRG23020520220026519 02/05/2022 Darlianthangi 2202003WL000172 Darlianthangi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854198 Mr. Darlianthangi . . MIZORAM RURAL BANK(607230)
357 LUNGSEN MZ-02-003-041-001/564
(Zodin (Tlabung)) 		2202003000NRG23020520220026520 02/05/2022 Laxmi 2202003WL000172 Laxmi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854199 Mr. Laxmi . . MIZORAM RURAL BANK(607230)
358 LUNGSEN MZ-02-003-041-001/566
(Zodin (Tlabung)) 		2202003000NRG23020520220026522 02/05/2022 Thangliani 2202003WL000172 Thangliani 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854419 MRS THANGLIANI STATE BANK OF INDIA(508548)
359 LUNGSEN MZ-02-003-041-001/570
(Zodin (Tlabung)) 		2202003000NRG23020520220026525 02/05/2022 Biaknguri 2202003WL000172 Biaknguri 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854200 Mr. Biaknguri . . MIZORAM RURAL BANK(607230)
360 LUNGSEN MZ-02-003-041-001/573
(Zodin (Tlabung)) 		2202003000NRG23020520220026527 02/05/2022 C.Lalthansanga 2202003WL000172 C.Lalthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854201 MR C LALTHANSANGA STATE BANK OF INDIA(508548)
361 LUNGSEN MZ-02-003-041-001/575
(Zodin (Tlabung)) 		2202003000NRG23020520220026529 02/05/2022 P.Lalchawimawia 2202003WL000172 P.Lalchawimawia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854420 Mr. P.Lalchawimawia . . MIZORAM RURAL BANK(607230)
362 LUNGSEN MZ-02-003-041-001/580
(Zodin (Tlabung)) 		2202003000NRG23020520220026533 02/05/2022 C.Lalfela 2202003WL000172 C.Lalfela 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854202 Mr. C.Lalfela Opt By C Malsawmthangi . . MIZORAM RURAL BANK(607230)
363 LUNGSEN MZ-02-003-041-001/581
(Zodin (Tlabung)) 		2202003000NRG23020520220026534 02/05/2022 Lalrokimi 2202003WL000172 Lalrokimi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854421 MRS LALROKIMI LALROKIMI STATE BANK OF INDIA(508548)
364 LUNGSEN MZ-02-003-041-001/582
(Zodin (Tlabung)) 		2202003000NRG23020520220026535 02/05/2022 Lalrinpuii 2202003WL000172 Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854203 Mr. Lalrinpuii . . MIZORAM RURAL BANK(607230)
365 LUNGSEN MZ-02-003-041-001/585
(Zodin (Tlabung)) 		2202003000NRG23020520220026538 02/05/2022 Zawlneihkhama 2202003WL000172 Zawlneihkhama 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854422 MR ZAWLNEIHKHAMA KHAMA STATE BANK OF INDIA(508548)
366 LUNGSEN MZ-02-003-041-001/587
(Zodin (Tlabung)) 		2202003000NRG23020520220026540 02/05/2022 Biakchungnunga 2202003WL000172 Biakchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854423 Mr. Biakchungnunga . . MIZORAM RURAL BANK(607230)
367 LUNGSEN MZ-02-003-041-001/588
(Zodin (Tlabung)) 		2202003000NRG23020520220026541 02/05/2022 C.Thanmawia 2202003WL000172 C.Thanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854204 Mr. C.Thanmawia . . MIZORAM RURAL BANK(607230)
368 LUNGSEN MZ-02-003-041-001/589
(Zodin (Tlabung)) 		2202003000NRG23020520220026542 02/05/2022 B.Lalengkimtitheia 2202003WL000172 B.Lalengkimtitheia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854424 MR B LALENGKIMTITHEIA STATE BANK OF INDIA(508548)
369 LUNGSEN MZ-02-003-041-001/590
(Zodin (Tlabung)) 		2202003000NRG23020520220026543 02/05/2022 Lalhmingsanga 2202003WL000172 Lalhmingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854205 Mr. Lalhmingsanga . . MIZORAM RURAL BANK(607230)
370 LUNGSEN MZ-02-003-041-001/591
(Zodin (Tlabung)) 		2202003000NRG23020520220026544 02/05/2022 K.Zairema 2202003WL000172 K.Zairema 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854206 Mr. K.Zairema . . MIZORAM RURAL BANK(607230)
371 LUNGSEN MZ-02-003-041-001/593
(Zodin (Tlabung)) 		2202003000NRG23020520220026546 02/05/2022 Lalengzami 2202003WL000172 Lalengzami 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854425 MRS LALENGZAMI STATE BANK OF INDIA(508548)
372 LUNGSEN MZ-02-003-041-001/595
(Zodin (Tlabung)) 		2202003000NRG23020520220026548 02/05/2022 Laiziri 2202003WL000172 Laiziri 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854426 MISS LAIZIRI STATE BANK OF INDIA(508548)
373 LUNGSEN MZ-02-003-041-001/597
(Zodin (Tlabung)) 		2202003000NRG23020520220026550 02/05/2022 Lalhmingliana 2202003WL000172 Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854427 MISS LALHMINGLIANI STATE BANK OF INDIA(508548)
374 LUNGSEN MZ-02-003-041-001/600
(Zodin (Tlabung)) 		2202003000NRG23020520220026553 02/05/2022 VL.Remi 2202003WL000172 VL.Remi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854428 MS C VANLALREMI STATE BANK OF INDIA(508548)
375 LUNGSEN MZ-02-003-041-001/601
(Zodin (Tlabung)) 		2202003000NRG23020520220026554 02/05/2022 Anguri 2202003WL000172 Anguri 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854207 Mr. ANGURI . . MIZORAM RURAL BANK(607230)
376 LUNGSEN MZ-02-003-041-001/602
(Zodin (Tlabung)) 		2202003000NRG23020520220026555 02/05/2022 Poitangi 2202003WL000172 Poitangi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854208 Mr. Poitangi . . MIZORAM RURAL BANK(607230)
377 LUNGSEN MZ-02-003-041-001/605
(Zodin (Tlabung)) 		2202003000NRG23020520220026557 02/05/2022 Lalruatphira 2202003WL000172 Lalruatphira 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854429 MR LALRUATPHIRA LALRUATPHIRA STATE BANK OF INDIA(508548)
378 LUNGSEN MZ-02-003-041-001/606
(Zodin (Tlabung)) 		2202003000NRG23020520220026558 02/05/2022 Lalthansanga 2202003WL000172 Lalthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854430 MR LALTHANSANGA STATE BANK OF INDIA(508548)
379 LUNGSEN MZ-02-003-041-001/609
(Zodin (Tlabung)) 		2202003000NRG23020520220026559 02/05/2022 Biaknunsanga 2202003WL000172 Biaknunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854431 MR BIAKNUNSANGA STATE BANK OF INDIA(508548)
380 LUNGSEN MZ-02-003-041-001/610
(Zodin (Tlabung)) 		2202003000NRG23020520220026560 02/05/2022 Lalhmangaihsanga 2202003WL000172 Lalhmangaihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854209 HMANGAIHSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
381 LUNGSEN MZ-02-003-041-001/615
(Zodin (Tlabung)) 		2202003000NRG23020520220026564 02/05/2022 Vanhmunthiangi 2202003WL000172 Vanhmunthiangi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854210 Mr. VANHMUNTHIANGI . . MIZORAM RURAL BANK(607230)
382 LUNGSEN MZ-02-003-041-001/616
(Zodin (Tlabung)) 		2202003000NRG23020520220026565 02/05/2022 B.Lalthlamunana 2202003WL000172 B.Lalthlamunana 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854432 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
383 LUNGSEN MZ-02-003-041-001/617
(Zodin (Tlabung)) 		2202003000NRG23020520220026566 02/05/2022 Ngurlopianga 2202003WL000172 Ngurlopianga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854211 Mr. Ngurlopianga . . MIZORAM RURAL BANK(607230)
384 LUNGSEN MZ-02-003-041-001/618
(Zodin (Tlabung)) 		2202003000NRG23020520220026567 02/05/2022 B.Lalmawithanga 2202003WL000172 B.Lalmawithanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854433 MR LALMAWITHANGA STATE BANK OF INDIA(508548)
385 LUNGSEN MZ-02-003-041-001/619
(Zodin (Tlabung)) 		2202003000NRG23020520220026568 02/05/2022 Lalnunsanga 2202003WL000172 Lalnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854434 MR LALNUNSANGA STATE BANK OF INDIA(508548)
386 LUNGSEN MZ-02-003-041-001/621
(Zodin (Tlabung)) 		2202003000NRG23020520220026569 02/05/2022 Lalchungnunga 2202003WL000172 Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854435 Mr. Lalchungnunga . . MIZORAM RURAL BANK(607230)
387 LUNGSEN MZ-02-003-041-001/622
(Zodin (Tlabung)) 		2202003000NRG23020520220026570 02/05/2022 Liandala 2202003WL000172 Liandala 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854436 MR LIANDALA STATE BANK OF INDIA(508548)
388 LUNGSEN MZ-02-003-041-001/623
(Zodin (Tlabung)) 		2202003000NRG23020520220026571 02/05/2022 Lalnunzauva 2202003WL000172 Lalnunzauva 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854212 Mr. Lalnunzauva . . MIZORAM RURAL BANK(607230)
389 LUNGSEN MZ-02-003-041-001/631
(Zodin (Tlabung)) 		2202003000NRG23020520220026578 02/05/2022 Lalchhuanliana 2202003WL000172 Lalchhuanliana 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854213 Mr. Lalchhuanliana . . MIZORAM RURAL BANK(607230)
390 LUNGSEN MZ-02-003-041-001/636
(Zodin (Tlabung)) 		2202003000NRG23020520220026581 02/05/2022 Lalmakthanga 2202003WL000172 Lalmakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854214 Mr. Lalmakthanga . . MIZORAM RURAL BANK(607230)
391 LUNGSEN MZ-02-003-041-001/637
(Zodin (Tlabung)) 		2202003000NRG23020520220026582 02/05/2022 Durga Ram 2202003WL000172 Durga Ram 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854437 MR DURGA RAM STATE BANK OF INDIA(508548)
392 LUNGSEN MZ-02-003-041-001/638
(Zodin (Tlabung)) 		2202003000NRG23020520220026583 02/05/2022 Zirmuansanga 2202003WL000172 Zirmuansanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854215 Mr. Zirmuansanga . . MIZORAM RURAL BANK(607230)
393 LUNGSEN MZ-02-003-041-001/640
(Zodin (Tlabung)) 		2202003000NRG23020520220026585 02/05/2022 Lalnunthanga 2202003WL000172 Lalnunthanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854216 MR LALNUNTHANGA STATE BANK OF INDIA(508548)
394 LUNGSEN MZ-02-003-041-001/641
(Zodin (Tlabung)) 		2202003000NRG23020520220026586 02/05/2022 Duhlaia 2202003WL000172 Duhlaia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854217 Mr. Duhlaia . . MIZORAM RURAL BANK(607230)
395 LUNGSEN MZ-02-003-041-001/642
(Zodin (Tlabung)) 		2202003000NRG23020520220026587 02/05/2022 Dolianthanga 2202003WL000172 Dolianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854438 MR DOLIANTHANGA STATE BANK OF INDIA(508548)
396 LUNGSEN MZ-02-003-041-001/644
(Zodin (Tlabung)) 		2202003000NRG23020520220026588 02/05/2022 Lalpiangthanga 2202003WL000172 Lalpiangthanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854218 Mr. Lalpiangthanga . . MIZORAM RURAL BANK(607230)
397 LUNGSEN MZ-02-003-041-001/646
(Zodin (Tlabung)) 		2202003000NRG23020520220026590 02/05/2022 H.Tlanghmingthanga 2202003WL000172 H.Tlanghmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854439 Mr. H.Tlanghmingthanga . . MIZORAM RURAL BANK(607230)
398 LUNGSEN MZ-02-003-041-001/647
(Zodin (Tlabung)) 		2202003000NRG23020520220026591 02/05/2022 Zaleikuala 2202003WL000172 Zaleikuala 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854219 Mr. Zaleikuala . . MIZORAM RURAL BANK(607230)
399 LUNGSEN MZ-02-003-041-001/648
(Zodin (Tlabung)) 		2202003000NRG23020520220026592 02/05/2022 Lawisiangi 2202003WL000172 Lawisiangi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854220 MISS LAWISIANGI STATE BANK OF INDIA(508548)
400 LUNGSEN MZ-02-003-041-001/649
(Zodin (Tlabung)) 		2202003000NRG23020520220026593 02/05/2022 Thanela 2202003WL000172 Thanela 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854440 MS THANNAELA STATE BANK OF INDIA(508548)
401 LUNGSEN MZ-02-003-041-001/650
(Zodin (Tlabung)) 		2202003000NRG23020520220026594 02/05/2022 Vanchhawna 2202003WL000172 Vanchhawna 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854221 Mr. Vanchhawna . . MIZORAM RURAL BANK(607230)
402 LUNGSEN MZ-02-003-041-001/653
(Zodin (Tlabung)) 		2202003000NRG23020520220026596 02/05/2022 Newborn thanga 2202003WL000172 Newborn thanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854222 Mr. Newborn thanga . . MIZORAM RURAL BANK(607230)
403 LUNGSEN MZ-02-003-041-001/656
(Zodin (Tlabung)) 		2202003000NRG23020520220026598 02/05/2022 Zirthanga 2202003WL000172 Zirthanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854223 Mr. Zirthanga . . MIZORAM RURAL BANK(607230)
404 LUNGSEN MZ-02-003-041-001/662
(Zodin (Tlabung)) 		2202003000NRG23020520220026601 02/05/2022 Ramnunzauva 2202003WL000172 Ramnunzauva 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854224 Mr. Ramnunzauva . . MIZORAM RURAL BANK(607230)
405 LUNGSEN MZ-02-003-041-001/663
(Zodin (Tlabung)) 		2202003000NRG23020520220026602 02/05/2022 H.Vanlaldika 2202003WL000172 H.Vanlaldika 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854252 Mr. h.vanlaldika . . MIZORAM RURAL BANK(607230)
406 LUNGSEN MZ-02-003-041-001/665
(Zodin (Tlabung)) 		2202003000NRG23020520220026603 02/05/2022 Lalthantluanga 2202003WL000172 Lalthantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854487 Mr. Lalthantluanga . . MIZORAM RURAL BANK(607230)
407 LUNGSEN MZ-02-003-041-001/666
(Zodin (Tlabung)) 		2202003000NRG23020520220026604 02/05/2022 K.Chhuanthata 2202003WL000172 K.Chhuanthata 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854488 MR K CHUANTHATA STATE BANK OF INDIA(508548)
408 LUNGSEN MZ-02-003-041-001/668
(Zodin (Tlabung)) 		2202003000NRG23020520220026605 02/05/2022 Zoramthanga 2202003WL000172 Zoramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854489 MR ZORAMTHANGA STATE BANK OF INDIA(508548)
409 LUNGSEN MZ-02-003-041-001/669
(Zodin (Tlabung)) 		2202003000NRG23020520220026606 02/05/2022 Ngurhuapliana 2202003WL000172 Ngurhuapliana 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854253 Mr. Ngurhuapliana . . MIZORAM RURAL BANK(607230)
410 LUNGSEN MZ-02-003-041-001/672
(Zodin (Tlabung)) 		2202003000NRG23020520220026609 02/05/2022 Dingliankimi 2202003WL000172 Dingliankimi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854254 MRS LHDINGLIANKIMI KIMI STATE BANK OF INDIA(508548)
411 LUNGSEN MZ-02-003-041-001/675
(Zodin (Tlabung)) 		2202003000NRG23020520220026612 02/05/2022 Remsiamkimi 2202003WL000172 Remsiamkimi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854255 Mrs. Remsiamkimi . . MIZORAM RURAL BANK(607230)
412 LUNGSEN MZ-02-003-041-001/676
(Zodin (Tlabung)) 		2202003000NRG23020520220026613 02/05/2022 Lilipari 2202003WL000172 Lilipari 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854256 Mrs. Lilipari . . MIZORAM RURAL BANK(607230)
413 LUNGSEN MZ-02-003-041-001/677
(Zodin (Tlabung)) 		2202003000NRG23020520220026614 02/05/2022 Ngurnuntluanga 2202003WL000172 Ngurnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854257 Mr. Ngurnuntluanga . . MIZORAM RURAL BANK(607230)
414 LUNGSEN MZ-02-003-041-001/679
(Zodin (Tlabung)) 		2202003000NRG23020520220026615 02/05/2022 R.Lalnunsanga 2202003WL000172 R.Lalnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854258 Mr. R.Lalnunsanga . . MIZORAM RURAL BANK(607230)
415 LUNGSEN MZ-02-003-041-001/680
(Zodin (Tlabung)) 		2202003000NRG23020520220026616 02/05/2022 Ngursangliana 2202003WL000172 Ngursangliana 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854490 MR NGURSANGLIANA STATE BANK OF INDIA(508548)
416 LUNGSEN MZ-02-003-041-001/681
(Zodin (Tlabung)) 		2202003000NRG23020520220026617 02/05/2022 Vanchhungpuia 2202003WL000172 Vanchhungpuia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854491 MR VANCHHUANGPUIA STATE BANK OF INDIA(508548)
417 LUNGSEN MZ-02-003-041-001/682
(Zodin (Tlabung)) 		2202003000NRG23020520220026618 02/05/2022 Zotawnliana 2202003WL000172 Zotawnliana 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854259 Mr. Zotawnliana . . MIZORAM RURAL BANK(607230)
418 LUNGSEN MZ-02-003-041-001/683
(Zodin (Tlabung)) 		2202003000NRG23020520220026619 02/05/2022 Sumzuala 2202003WL000172 Sumzuala 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854260 Mr. Sumzuala . . MIZORAM RURAL BANK(607230)
419 LUNGSEN MZ-02-003-041-001/684
(Zodin (Tlabung)) 		2202003000NRG23020520220026620 02/05/2022 Lalthangpuia 2202003WL000172 Lalthangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854261 Mr. Lalthangpuia . . MIZORAM RURAL BANK(607230)
420 LUNGSEN MZ-02-003-041-001/685
(Zodin (Tlabung)) 		2202003000NRG23020520220026621 02/05/2022 Rokhuma 2202003WL000172 Rokhuma 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854262 Mr. Rokhuma . . MIZORAM RURAL BANK(607230)
421 LUNGSEN MZ-02-003-041-001/686
(Zodin (Tlabung)) 		2202003000NRG23020520220026622 02/05/2022 Ngurthanzuala 2202003WL000172 Ngurthanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854263 NGURTHANZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
422 LUNGSEN MZ-02-003-041-001/687
(Zodin (Tlabung)) 		2202003000NRG23020520220026623 02/05/2022 Ngurthanzami 2202003WL000172 Ngurthanzami 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854492 MRS NGURTHANZAMI STATE BANK OF INDIA(508548)
423 LUNGSEN MZ-02-003-041-001/688
(Zodin (Tlabung)) 		2202003000NRG23020520220026624 02/05/2022 Vanramthanga 2202003WL000172 Vanramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854264 MR VANRAMTHANGA STATE BANK OF INDIA(508548)
424 LUNGSEN MZ-02-003-041-001/689
(Zodin (Tlabung)) 		2202003000NRG23020520220026625 02/05/2022 D.Vanlallawma 2202003WL000172 D.Vanlallawma 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854493 MR VANLALLAWMA STATE BANK OF INDIA(508548)
425 LUNGSEN MZ-02-003-041-001/692
(Zodin (Tlabung)) 		2202003000NRG23020520220026628 02/05/2022 C.Ramzuama 2202003WL000172 C.Ramzuama 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854494 MR RAMZUAMA STATE BANK OF INDIA(508548)
426 LUNGSEN MZ-02-003-041-001/693
(Zodin (Tlabung)) 		2202003000NRG23020520220026629 02/05/2022 H.Ngurkhupa 2202003WL000172 H.Ngurkhupa 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854265 MR H NGUNKHUPA STATE BANK OF INDIA(508548)
427 LUNGSEN MZ-02-003-041-001/698
(Zodin (Tlabung)) 		2202003000NRG23020520220026634 02/05/2022 R.Lalchawimawia 2202003WL000172 R.Lalchawimawia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854266 Mr. R.Lalchawimawia . . MIZORAM RURAL BANK(607230)
428 LUNGSEN MZ-02-003-041-001/699
(Zodin (Tlabung)) 		2202003000NRG23020520220026635 02/05/2022 Lalnunmawii 2202003WL000172 Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854495 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
429 LUNGSEN MZ-02-003-041-001/701
(Zodin (Tlabung)) 		2202003000NRG23020520220026637 02/05/2022 Vannunhlima 2202003WL000172 Vannunhlima 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854496 MR KENETHA STATE BANK OF INDIA(508548)
430 LUNGSEN MZ-02-003-041-001/702
(Zodin (Tlabung)) 		2202003000NRG23020520220026638 02/05/2022 Laltinsanga 2202003WL000172 Laltinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854267 Mr. Laltinsanga . . MIZORAM RURAL BANK(607230)
431 LUNGSEN MZ-02-003-041-001/703
(Zodin (Tlabung)) 		2202003000NRG23020520220026639 02/05/2022 Saikhupa 2202003WL000172 Saikhupa 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854497 MR K S KHUPA STATE BANK OF INDIA(508548)
432 LUNGSEN MZ-02-003-041-001/705
(Zodin (Tlabung)) 		2202003000NRG23020520220026641 02/05/2022 J.Lalhmangaiha 2202003WL000172 J.Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854268 Mr. J.Lalhmangaiha . . MIZORAM RURAL BANK(607230)
433 LUNGSEN MZ-02-003-041-001/707
(Zodin (Tlabung)) 		2202003000NRG23020520220026643 02/05/2022 VL.Nunpuii 2202003WL000172 VL.Nunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854269 Mrs. VL.Nunpuii . . MIZORAM RURAL BANK(607230)
434 LUNGSEN MZ-02-003-041-001/708
(Zodin (Tlabung)) 		2202003000NRG23020520220026644 02/05/2022 K.Sailiani 2202003WL000172 K.Sailiani 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854270 Mr. K.Sailiana . . MIZORAM RURAL BANK(607230)
435 LUNGSEN MZ-02-003-041-001/709
(Zodin (Tlabung)) 		2202003000NRG23020520220026645 02/05/2022 Malsawmliana 2202003WL000172 Malsawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854271 Mr. Malsawmliana . . MIZORAM RURAL BANK(607230)
436 LUNGSEN MZ-02-003-041-001/712
(Zodin (Tlabung)) 		2202003000NRG23020520220026646 02/05/2022 Zohminga 2202003WL000172 Zohminga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854498 Mr. Zohminga . . MIZORAM RURAL BANK(607230)
437 LUNGSEN MZ-02-003-041-001/714
(Zodin (Tlabung)) 		2202003000NRG23020520220026648 02/05/2022 Lalthlengliana 2202003WL000172 Lalthlengliana 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854272 MR R LALTHLENGLIANA STATE BANK OF INDIA(508548)
438 LUNGSEN MZ-02-003-041-001/715
(Zodin (Tlabung)) 		2202003000NRG23020520220026649 02/05/2022 Lalrawnthanga 2202003WL000172 Lalrawnthanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854273 Mr. Lalrawnthanga . . MIZORAM RURAL BANK(607230)
439 LUNGSEN MZ-02-003-041-001/717
(Zodin (Tlabung)) 		2202003000NRG23020520220026651 02/05/2022 T.Lalzarzova 2202003WL000172 T.Lalzarzova 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854274 Mr. T.Lalzarzova . . MIZORAM RURAL BANK(607230)
440 LUNGSEN MZ-02-003-041-001/718
(Zodin (Tlabung)) 		2202003000NRG23020520220026652 02/05/2022 Laithanga 2202003WL000172 Laithanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854275 Mr. Laithanga . . MIZORAM RURAL BANK(607230)
441 LUNGSEN MZ-02-003-041-001/720
(Zodin (Tlabung)) 		2202003000NRG23020520220026653 02/05/2022 Zothansanga 2202003WL000172 Zothansanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854499 Mr. Zothansanga . . MIZORAM RURAL BANK(607230)
442 LUNGSEN MZ-02-003-041-001/721
(Zodin (Tlabung)) 		2202003000NRG23020520220026654 02/05/2022 PL.Sangkhama 2202003WL000172 PL.Sangkhama 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854276 Mr. PL.Sangkhama . . MIZORAM RURAL BANK(607230)
443 LUNGSEN MZ-02-003-041-001/722
(Zodin (Tlabung)) 		2202003000NRG23020520220026655 02/05/2022 Lalkhupseli 2202003WL000172 Lalkhupseli 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854277 Mrs. Lalkhupseli . . MIZORAM RURAL BANK(607230)
444 LUNGSEN MZ-02-003-041-001/723
(Zodin (Tlabung)) 		2202003000NRG23020520220026656 02/05/2022 Sankiplala 2202003WL000172 Sankiplala 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854278 Mr. Sankiplala . . MIZORAM RURAL BANK(607230)
445 LUNGSEN MZ-02-003-041-001/727
(Zodin (Tlabung)) 		2202003000NRG23020520220026659 02/05/2022 Salemthari 2202003WL000172 Salemthari 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854500 MISS SALEMTHARI STATE BANK OF INDIA(508548)
446 LUNGSEN MZ-02-003-041-001/730
(Zodin (Tlabung)) 		2202003000NRG23020520220026662 02/05/2022 D.Lalbuaithanga 2202003WL000172 D.Lalbuaithanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854306 MR D LALBUAITHANGA STATE BANK OF INDIA(508548)
447 LUNGSEN MZ-02-003-041-001/731
(Zodin (Tlabung)) 		2202003000NRG23020520220026663 02/05/2022 V.Rosiami 2202003WL000172 V.Rosiami 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854307 V ROSIAMI STATE BANK OF INDIA(508548)
448 LUNGSEN MZ-02-003-041-001/732
(Zodin (Tlabung)) 		2202003000NRG23020520220026664 02/05/2022 Lalramliana 2202003WL000172 Lalramliana 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854308 Mr. Lalramliana . . MIZORAM RURAL BANK(607230)
449 LUNGSEN MZ-02-003-041-001/733
(Zodin (Tlabung)) 		2202003000NRG23020520220026665 02/05/2022 Chanchinmawii 2202003WL000172 Chanchinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854309 Mrs. Chanchinmawii . . MIZORAM RURAL BANK(607230)
450 LUNGSEN MZ-02-003-041-001/734
(Zodin (Tlabung)) 		2202003000NRG23020520220026666 02/05/2022 Rualchuailova 2202003WL000172 Rualchuailova 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854310 Mr. Rualchuailova . . MIZORAM RURAL BANK(607230)
451 LUNGSEN MZ-02-003-041-001/735
(Zodin (Tlabung)) 		2202003000NRG23020520220026667 02/05/2022 Lalmuanpuii 2202003WL000172 Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854311 Mrs. Lalmuanpuii . . MIZORAM RURAL BANK(607230)
452 LUNGSEN MZ-02-003-041-001/736
(Zodin (Tlabung)) 		2202003000NRG23020520220026668 02/05/2022 V.Ronuntluanga 2202003WL000172 V.Ronuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854312 Mr. RONUNTLUANGA . MIZORAM RURAL BANK(607230)
453 LUNGSEN MZ-02-003-041-001/738
(Zodin (Tlabung)) 		2202003000NRG23020520220026669 02/05/2022 Krosthangmeka 2202003WL000172 Krosthangmeka 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854501 KROSTHANGMEKA STATE BANK OF INDIA(508548)
454 LUNGSEN MZ-02-003-041-001/739
(Zodin (Tlabung)) 		2202003000NRG23020520220026670 02/05/2022 Kruna Devi 2202003WL000172 Kruna Devi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854502 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
455 LUNGSEN MZ-02-003-041-001/745
(Zodin (Tlabung)) 		2202003000NRG23020520220026676 02/05/2022 Zodinmawia 2202003WL000172 Zodinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854503 MR ZODINMAWIA STATE BANK OF INDIA(508548)
456 LUNGSEN MZ-02-003-041-001/757
(Zodin (Tlabung)) 		2202003000NRG23020520220026687 02/05/2022 Rema Nondo 2202003WL000172 Rema Nondo 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854504 MR PREMANONDO STATE BANK OF INDIA(508548)
457 LUNGSEN MZ-02-003-041-001/758
(Zodin (Tlabung)) 		2202003000NRG23020520220026688 02/05/2022 Kalkupthanga 2202003WL000172 Kalkupthanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854505 MR KALKHUPTHANGA STATE BANK OF INDIA(508548)
458 LUNGSEN MZ-02-003-041-001/764
(Zodin (Tlabung)) 		2202003000NRG23020520220026692 02/05/2022 Buddo Sen 2202003WL000172 Buddo Sen 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854506 MR BHUDOSEN STATE BANK OF INDIA(508548)
459 LUNGSEN MZ-02-003-041-001/771
(Zodin (Tlabung)) 		2202003000NRG23020520220026698 02/05/2022 Vanengmawia 2202003WL000172 Vanengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854507 Mr. Vanengmawia . . MIZORAM RURAL BANK(607230)
460 LUNGSEN MZ-02-003-041-001/779
(Zodin (Tlabung)) 		2202003000NRG23020520220026703 02/05/2022 Nunui 2202003WL000172 Nunui 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854313 Mr. NUNUI . . MIZORAM RURAL BANK(607230)
461 LUNGSEN MZ-02-003-041-001/796
(Zodin (Tlabung)) 		2202003000NRG23020520220026708 02/05/2022 Lalnghakrenga 2202003WL000172 Lalnghakrenga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854314 Mr. Lalnghakrenga . . MIZORAM RURAL BANK(607230)
462 LUNGSEN MZ-02-003-041-001/806
(Zodin (Tlabung)) 		2202003000NRG23020520220026713 02/05/2022 K.Lalhlimpuii 2202003WL000172 K.Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854315 Mrs. K.Lalhlimpuii . . MIZORAM RURAL BANK(607230)
463 LUNGSEN MZ-02-003-041-001/815
(Zodin (Tlabung)) 		2202003000NRG23020520220026716 02/05/2022 Rokipthanga 2202003WL000172 Rokipthanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854316 MR ROKIPTHANGA STATE BANK OF INDIA(508548)
464 LUNGSEN MZ-02-003-041-001/819
(Zodin (Tlabung)) 		2202003000NRG23020520220026720 02/05/2022 Henry Lalnuntluanga 2202003WL000172 Henry Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854317 Mr. Henry Lalnuntluanga . . MIZORAM RURAL BANK(607230)
465 LUNGSEN MZ-02-003-041-001/821
(Zodin (Tlabung)) 		2202003000NRG23020520220026722 02/05/2022 Laldenga 2202003WL000172 Laldenga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854318 Mr. Laldenga . . MIZORAM RURAL BANK(607230)
466 LUNGSEN MZ-02-003-041-001/822
(Zodin (Tlabung)) 		2202003000NRG23020520220026723 02/05/2022 Rohmingthangi 2202003WL000172 Rohmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854508 MRS ROHMINGTHANGI STATE BANK OF INDIA(508548)
467 LUNGSEN MZ-02-003-041-001/824
(Zodin (Tlabung)) 		2202003000NRG23020520220026725 02/05/2022 Vansangpuia 2202003WL000172 Vansangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854319 MR R VANSANGPUIA STATE BANK OF INDIA(508548)
468 LUNGSEN MZ-02-003-041-001/829
(Zodin (Tlabung)) 		2202003000NRG23020520220026727 02/05/2022 Lalfakmawia 2202003WL000172 Lalfakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854320 MR LALFAKMAWIA STATE BANK OF INDIA(508548)
469 LUNGSEN MZ-02-003-041-001/834
(Zodin (Tlabung)) 		2202003000NRG23020520220026731 02/05/2022 Ngurhmingsanga 2202003WL000172 Ngurhmingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854321 Mr. Ngurhmingsanga . . MIZORAM RURAL BANK(607230)
470 LUNGSEN MZ-02-003-041-001/835
(Zodin (Tlabung)) 		2202003000NRG23020520220026732 02/05/2022 Lalzarliana 2202003WL000172 Lalzarliana 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854509 MR LALZARLIANA STATE BANK OF INDIA(508548)
471 LUNGSEN MZ-02-003-041-001/836
(Zodin (Tlabung)) 		2202003000NRG23020520220026733 02/05/2022 H.Sangmuana 2202003WL000172 H.Sangmuana 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854322 Mr. H.Sangmuana . . MIZORAM RURAL BANK(607230)
472 LUNGSEN MZ-02-003-041-001/840
(Zodin (Tlabung)) 		2202003000NRG23020520220026736 02/05/2022 Ramdinsaki 2202003WL000172 Ramdinsaki 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854510 Ms. LALRAMDINI . MIZORAM RURAL BANK(607230)
473 LUNGSEN MZ-02-003-041-001/842
(Zodin (Tlabung)) 		2202003000NRG23020520220026738 02/05/2022 Tluanglianzama 2202003WL000172 Tluanglianzama 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854323 MR TLUANGLIANZAMA STATE BANK OF INDIA(508548)
474 LUNGSEN MZ-02-003-041-001/843
(Zodin (Tlabung)) 		2202003000NRG23020520220026739 02/05/2022 Lalengzauva 2202003WL000172 Lalengzauva 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854324 Mr. Lalengzauva . . MIZORAM RURAL BANK(607230)
475 LUNGSEN MZ-02-003-041-001/844
(Zodin (Tlabung)) 		2202003000NRG23020520220026740 02/05/2022 MC.Thangdela 2202003WL000172 MC.Thangdela 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854511 MR MC LALTHANGDELA STATE BANK OF INDIA(508548)
476 LUNGSEN MZ-02-003-041-001/849
(Zodin (Tlabung)) 		2202003000NRG23020520220026744 02/05/2022 Zorinpuia 2202003WL000172 Zorinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854325 Mr. Zorinpuia . . MIZORAM RURAL BANK(607230)
477 LUNGSEN MZ-02-003-041-001/850
(Zodin (Tlabung)) 		2202003000NRG23020520220026745 02/05/2022 Lalduhawma 2202003WL000172 Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854326 Mr. Lalduhawma . . MIZORAM RURAL BANK(607230)
478 LUNGSEN MZ-02-003-041-001/854
(Zodin (Tlabung)) 		2202003000NRG23020520220026746 02/05/2022 Lawmlaii 2202003WL000172 Lawmlaii 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854327 Mrs. Lawmlaii . . MIZORAM RURAL BANK(607230)
479 LUNGSEN MZ-02-003-041-001/857
(Zodin (Tlabung)) 		2202003000NRG23020520220026749 02/05/2022 Lalzarliani 2202003WL000172 Lalzarliani 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854328 TLANGMAWIA STATE BANK OF INDIA(508548)
480 LUNGSEN MZ-02-003-041-001/859
(Zodin (Tlabung)) 		2202003000NRG23020520220026751 02/05/2022 Lalchhinga 2202003WL000172 Lalchhinga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854512 MR LALCHHINGA STATE BANK OF INDIA(508548)
481 LUNGSEN MZ-02-003-041-001/861
(Zodin (Tlabung)) 		2202003000NRG23020520220026753 02/05/2022 Zonunsanga 2202003WL000172 Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854329 Mr. ZONUNSANGA . . MIZORAM RURAL BANK(607230)
482 LUNGSEN MZ-02-003-041-001/862
(Zodin (Tlabung)) 		2202003000NRG23020520220026754 02/05/2022 Zochiri 2202003WL000172 Zochiri 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854513 MISS ZOCHIARI STATE BANK OF INDIA(508548)
483 LUNGSEN MZ-02-003-041-001/863
(Zodin (Tlabung)) 		2202003000NRG23020520220026755 02/05/2022 Kita Dey 2202003WL000172 Kita Dey 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854568 Mr. Kita Dey . . MIZORAM RURAL BANK(607230)
484 LUNGSEN MZ-02-003-041-001/864
(Zodin (Tlabung)) 		2202003000NRG23020520220026756 02/05/2022 Laldingliana 2202003WL000172 Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854569 MR RLALDINGLIANA LALDINGLIANA STATE BANK OF INDIA(508548)
485 LUNGSEN MZ-02-003-041-001/866
(Zodin (Tlabung)) 		2202003000NRG23020520220026758 02/05/2022 Lalropuia 2202003WL000172 Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854570 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
486 LUNGSEN MZ-02-003-041-001/867
(Zodin (Tlabung)) 		2202003000NRG23020520220026759 02/05/2022 Zirkhuma 2202003WL000172 Zirkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854571 MR ZIRKHUMA STATE BANK OF INDIA(508548)
487 LUNGSEN MZ-02-003-041-001/869
(Zodin (Tlabung)) 		2202003000NRG23020520220026761 02/05/2022 Lalrinzauva 2202003WL000172 Lalrinzauva 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854330 MS B LALRINZAUVA STATE BANK OF INDIA(508548)
488 LUNGSEN MZ-02-003-041-001/870
(Zodin (Tlabung)) 		2202003000NRG23020520220026762 02/05/2022 Zoramhruaia 2202003WL000172 Zoramhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854331 Mr. Zoramhruaia . . MIZORAM RURAL BANK(607230)
489 LUNGSEN MZ-02-003-041-001/875
(Zodin (Tlabung)) 		2202003000NRG23020520220026766 02/05/2022 Lalrinmawii 2202003WL000172 Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854332 Mrs. LALRINMAWII . . MIZORAM RURAL BANK(607230)
490 LUNGSEN MZ-02-003-041-001/877
(Zodin (Tlabung)) 		2202003000NRG23020520220026767 02/05/2022 Lalrohlua 2202003WL000172 Lalrohlua 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854572 MR LALROHLUA STATE BANK OF INDIA(508548)
491 LUNGSEN MZ-02-003-041-001/878
(Zodin (Tlabung)) 		2202003000NRG23020520220026768 02/05/2022 Krosparliana 2202003WL000172 Krosparliana 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854360 MR KROSPARLIANA STATE BANK OF INDIA(508548)
492 LUNGSEN MZ-02-003-041-001/880
(Zodin (Tlabung)) 		2202003000NRG23020520220026770 02/05/2022 R.Lalfakpuii 2202003WL000172 R.Lalfakpuii 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854361 Mrs. R.LALFAKPUII . . MIZORAM RURAL BANK(607230)
493 LUNGSEN MZ-02-003-041-001/885
(Zodin (Tlabung)) 		2202003000NRG23020520220026772 02/05/2022 Chondro 2202003WL000172 Chondro 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854362 Mr. Chondro . . MIZORAM RURAL BANK(607230)
494 LUNGSEN MZ-02-003-041-001/886
(Zodin (Tlabung)) 		2202003000NRG23020520220026773 02/05/2022 Gulmoni 2202003WL000172 Gulmoni 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854573 MISS GULMONI STATE BANK OF INDIA(508548)
495 LUNGSEN MZ-02-003-041-001/890
(Zodin (Tlabung)) 		2202003000NRG23020520220026775 02/05/2022 Lokhiram Tudu 2202003WL000172 Lokhiram Tudu 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854363 Mr. Lokhiram Tudu . . MIZORAM RURAL BANK(607230)
496 LUNGSEN MZ-02-003-041-001/891
(Zodin (Tlabung)) 		2202003000NRG23020520220026776 02/05/2022 Lalrami 2202003WL000172 Lalrami 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854574 MRS LALRAMSANGI STATE BANK OF INDIA(508548)
497 LUNGSEN MZ-02-003-041-001/892
(Zodin (Tlabung)) 		2202003000NRG23020520220026777 02/05/2022 Lalrimawii 2202003WL000172 Lalrimawii 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854364 Mrs. Lalrimawii . . MIZORAM RURAL BANK(607230)
498 LUNGSEN MZ-02-003-041-001/893
(Zodin (Tlabung)) 		2202003000NRG23020520220026778 02/05/2022 Lalhmunzauva 2202003WL000172 Lalhmunzauva 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854365 Mr. Lalhmunzauva . . MIZORAM RURAL BANK(607230)
499 LUNGSEN MZ-02-003-041-001/894
(Zodin (Tlabung)) 		2202003000NRG23020520220026779 02/05/2022 M.Lalramthanga 2202003WL000172 M.Lalramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854366 Mr. M.Lalramthanga . . MIZORAM RURAL BANK(607230)
500 LUNGSEN MZ-02-003-041-001/895
(Zodin (Tlabung)) 		2202003000NRG23020520220026780 02/05/2022 Lalsiamthanga 2202003WL000172 Lalsiamthanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854575 MR LALSIAM THANGA STATE BANK OF INDIA(508548)
501 LUNGSEN MZ-02-003-041-001/899
(Zodin (Tlabung)) 		2202003000NRG23020520220026784 02/05/2022 Josua Laldinsanga 2202003WL000172 Josua Laldinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854367 Mr. Joshua laldinsanga . . MIZORAM RURAL BANK(607230)
502 LUNGSEN MZ-02-003-041-001/901
(Zodin (Tlabung)) 		2202003000NRG23020520220026785 02/05/2022 Gitai 2202003WL000172 Gitai 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854576 MRS GITAI STATE BANK OF INDIA(508548)
503 LUNGSEN MZ-02-003-041-001/902
(Zodin (Tlabung)) 		2202003000NRG23020520220026786 02/05/2022 P.Lalbiakliani 2202003WL000172 P.Lalbiakliani 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854368 Mrs. P.Lalbiakliani . . MIZORAM RURAL BANK(607230)
504 LUNGSEN MZ-02-003-041-001/906
(Zodin (Tlabung)) 		2202003000NRG23020520220026790 02/05/2022 Sanjit Rai 2202003WL000172 Sanjit Rai 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854577 MR SANJIT RAI STATE BANK OF INDIA(508548)
505 LUNGSEN MZ-02-003-041-001/907
(Zodin (Tlabung)) 		2202003000NRG23020520220026791 02/05/2022 Vanlalmawii 2202003WL000172 Vanlalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854369 Mrs. Vanlalmawii . . MIZORAM RURAL BANK(607230)
506 LUNGSEN MZ-02-003-041-001/908
(Zodin (Tlabung)) 		2202003000NRG23020520220026792 02/05/2022 Lalthanchhunga 2202003WL000172 Lalthanchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854578 MR LALTHANCHHUNGA STATE BANK OF INDIA(508548)
507 LUNGSEN MZ-02-003-041-001/911
(Zodin (Tlabung)) 		2202003000NRG23020520220026795 02/05/2022 Protima 2202003WL000172 Protima 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854370 Mr. Protima . . MIZORAM RURAL BANK(607230)
508 LUNGSEN MZ-02-003-041-001/914
(Zodin (Tlabung)) 		2202003000NRG23020520220026798 02/05/2022 Phalok Chondro 2202003WL000172 Phalok Chondro 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854371 Mr. Phalok Chondro . . MIZORAM RURAL BANK(607230)
509 LUNGSEN MZ-02-003-041-001/916
(Zodin (Tlabung)) 		2202003000NRG23020520220026800 02/05/2022 Rammuansangi 2202003WL000172 Rammuansangi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854579 MR LALMUANSANGI STATE BANK OF INDIA(508548)
510 LUNGSEN MZ-02-003-041-001/917
(Zodin (Tlabung)) 		2202003000NRG23020520220026801 02/05/2022 Jakob R.Lalbuanthanga 2202003WL000172 Jakob R.Lalbuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854580 MR JACOB R LALBUANTHANGA STATE BANK OF INDIA(508548)
511 LUNGSEN MZ-02-003-041-001/920
(Zodin (Tlabung)) 		2202003000NRG23020520220026804 02/05/2022 Joshua Zonunmawia 2202003WL000172 Joshua Zonunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854581 MR JOSUA ZONUNMAWIA STATE BANK OF INDIA(508548)
512 LUNGSEN MZ-02-003-041-001/924
(Zodin (Tlabung)) 		2202003000NRG23020520220026808 02/05/2022 Sabitri 2202003WL000172 Sabitri 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854372 MRS SABITRI HEMRON STATE BANK OF INDIA(508548)
513 LUNGSEN MZ-02-003-041-001/926
(Zodin (Tlabung)) 		2202003000NRG23020520220026810 02/05/2022 T.Vanlalhluti 2202003WL000172 T.Vanlalhluti 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854582 MRS T VANLALHLUTI STATE BANK OF INDIA(508548)
514 LUNGSEN MZ-02-003-041-001/927
(Zodin (Tlabung)) 		2202003000NRG23020520220026811 02/05/2022 Sondro Mala 2202003WL000172 Sondro Mala 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854373 Mr. Sondro Mala . . MIZORAM RURAL BANK(607230)
515 LUNGSEN MZ-02-003-041-001/930
(Zodin (Tlabung)) 		2202003000NRG23020520220026813 02/05/2022 Tlangthankhuma 2202003WL000172 Tlangthankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854583 MR TLANGTHANKHUMA STATE BANK OF INDIA(508548)
516 LUNGSEN MZ-02-003-041-001/933
(Zodin (Tlabung)) 		2202003000NRG23020520220026816 02/05/2022 Zoremi 2202003WL000172 Zoremi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854374 Mrs. ZOREMI . . MIZORAM RURAL BANK(607230)
517 LUNGSEN MZ-02-003-041-001/934
(Zodin (Tlabung)) 		2202003000NRG23020520220026817 02/05/2022 Hmingthanmawii 2202003WL000172 Hmingthanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854584 Mrs. Hmingthanmawii . . MIZORAM RURAL BANK(607230)
518 LUNGSEN MZ-02-003-041-001/936
(Zodin (Tlabung)) 		2202003000NRG23020520220026819 02/05/2022 Ramnunmawia 2202003WL000172 Ramnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854585 R RAMNUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
519 LUNGSEN MZ-02-003-041-001/955
(Zodin (Tlabung)) 		2202003000NRG23020520220026825 02/05/2022 C. Malsawmthangi 2202003WL000172 C. Malsawmthangi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854378 Mrs. MALASAWMTHANGI . MIZORAM RURAL BANK(607230)
520 LUNGSEN MZ-02-003-041-001/957
(Zodin (Tlabung)) 		2202003000NRG23020520220026827 02/05/2022 Zoramhmangaihi 2202003WL000172 Zoramhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854586 MRS ZORAMHMANGAIHI STATE BANK OF INDIA(508548)
521 LUNGSEN MZ-02-003-041-001/962
(Zodin (Tlabung)) 		2202003000NRG23020520220026830 02/05/2022 Lallawmzuala 2202003WL000172 Lallawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854376 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
522 LUNGSEN MZ-02-003-041-001/965
(Zodin (Tlabung)) 		2202003000NRG23020520220026833 02/05/2022 Chatuanpuii 2202003WL000172 Chatuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854377 MRS CHATUANPUII STATE BANK OF INDIA(508548)
523 LUNGSEN MZ-02-003-041-001/966
(Zodin (Tlabung)) 		2202003000NRG23020520220026834 02/05/2022 Zosapthari 2202003WL000172 Zosapthari 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854375 Mrs. ZOSAPTHARI . MIZORAM RURAL BANK(607230)
524 LUNGSEN MZ-02-003-041-001/968
(Zodin (Tlabung)) 		2202003000NRG23020520220026836 02/05/2022 Lalliansanga 2202003WL000172 Lalliansanga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854587 MR R LALLIANSANGA STATE BANK OF INDIA(508548)
525 LUNGSEN MZ-02-003-041-001/969
(Zodin (Tlabung)) 		2202003000NRG23020520220026837 02/05/2022 Lalkhawmkimi 2202003WL000172 Lalkhawmkimi 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854588 MRS LALKHAWMKIMI STATE BANK OF INDIA(508548)
526 LUNGSEN MZ-02-003-041-001/970
(Zodin (Tlabung)) 		2202003000NRG23020520220026838 02/05/2022 P. Lalnghakmawia 2202003WL000172 P. Lalnghakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854379 Mr. P LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
527 LUNGSEN MZ-02-003-041-001/971
(Zodin (Tlabung)) 		2202003000NRG23020520220026839 02/05/2022 Kapliana 2202003WL000172 Kapliana 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854622 MR KAPLIANA STATE BANK OF INDIA(508548)
528 LUNGSEN MZ-02-003-042-001/160
(Zodin (Tlabung)) 		2202003000NRG23020520220026875 02/05/2022 Kalasogha 2202003WL000172 Kalasogha 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854643 MR KALA SOGA STATE BANK OF INDIA(508548)
529 LUNGSEN MZ-02-003-042-001/162
(Zodin (Tlabung)) 		2202003000NRG23020520220026877 02/05/2022 HC Remkunga 2202003WL000172 HC Remkunga 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854644 Mr. H.C.LALREMKUNGA . MIZORAM RURAL BANK(607230)
530 LUNGSEN MZ-02-003-042-001/163
(Zodin (Tlabung)) 		2202003000NRG23020520220026878 02/05/2022 Kamal 2202003WL000172 Kamal 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854645 MR KAMAL CHAKMA STATE BANK OF INDIA(508548)
531 LUNGSEN MZ-02-003-042-001/164
(Zodin (Tlabung)) 		2202003000NRG23020520220026879 02/05/2022 Dumo Chandro 2202003WL000172 Dumo Chandro 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854646 MR SAMACHANDRA CHAKMA STATE BANK OF INDIA(508548)
532 LUNGSEN MZ-02-003-042-001/166
(Zodin (Tlabung)) 		2202003000NRG23020520220026881 02/05/2022 Shanti ronjon 2202003WL000172 Shanti ronjon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854647 MR BINOT BOSU STATE BANK OF INDIA(508548)
533 LUNGSEN MZ-02-003-042-001/170
(Zodin (Tlabung)) 		2202003000NRG23020520220026886 02/05/2022 Sunil Roy 2202003WL000172 Sunil Roy 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854648 Mr. SUNILMOY . MIZORAM RURAL BANK(607230)
534 LUNGSEN MZ-02-003-042-001/171
(Zodin (Tlabung)) 		2202003000NRG23020520220026887 02/05/2022 Bikas 2202003WL000172 Bikas 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854649 MR BIKASH STATE BANK OF INDIA(508548)
535 LUNGSEN MZ-02-003-042-001/2
(Zodin (Tlabung)) 		2202003000NRG23020520220026914 02/05/2022 Sudho Dhan 2202003WL000172 Sudho Dhan 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854624 SUDDHO DON AIRTEL PAYMENTS BANK LIMITED(990288)
536 LUNGSEN MZ-02-003-042-001/20
(Zodin (Tlabung)) 		2202003000NRG23020520220026915 02/05/2022 Ranjan Kumar 2202003WL000172 Ranjan Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854626 MR RANJON KUMAR CHAKMA STATE BANK OF INDIA(508548)
537 LUNGSEN MZ-02-003-042-001/22
(Zodin (Tlabung)) 		2202003000NRG23020520220026917 02/05/2022 Dinoram 2202003WL000172 Dinoram 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854627 DINORAM CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
538 LUNGSEN MZ-02-003-042-001/23
(Zodin (Tlabung)) 		2202003000NRG23020520220026918 02/05/2022 Devagon 2202003WL000172 Devagon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854628 MR UDAYAN STATE BANK OF INDIA(508548)
539 LUNGSEN MZ-02-003-042-001/3
(Zodin (Tlabung)) 		2202003000NRG23020520220026924 02/05/2022 Indrojit 2202003WL000172 Indrojit 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854625 MR INDRAJIT STATE BANK OF INDIA(508548)
540 LUNGSEN MZ-02-003-042-001/31
(Zodin (Tlabung)) 		2202003000NRG23020520220026925 02/05/2022 Surjo Kumar 2202003WL000172 Surjo Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854629 MR SUSHI KUMAR STATE BANK OF INDIA(508548)
541 LUNGSEN MZ-02-003-042-001/33
(Zodin (Tlabung)) 		2202003000NRG23020520220026927 02/05/2022 Kaladon 2202003WL000172 Kaladon 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854630 MR KALA DHON CHAKMA STATE BANK OF INDIA(508548)
542 LUNGSEN MZ-02-003-042-001/34
(Zodin (Tlabung)) 		2202003000NRG23020520220026928 02/05/2022 Nihar Bindu 2202003WL000172 Nihar Bindu 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854631 MR NIHAR BINDU STATE BANK OF INDIA(508548)
543 LUNGSEN MZ-02-003-042-001/37
(Zodin (Tlabung)) 		2202003000NRG23020520220026930 02/05/2022 Citro Kumar 2202003WL000172 Citro Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854632 MR DOYA RANJAN STATE BANK OF INDIA(508548)
544 LUNGSEN MZ-02-003-042-001/40
(Zodin (Tlabung)) 		2202003000NRG23020520220026934 02/05/2022 Potye Kumar 2202003WL000172 Potye Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854633 Mr. POTYA KUMAR . MIZORAM RURAL BANK(607230)
545 LUNGSEN MZ-02-003-042-001/42
(Zodin (Tlabung)) 		2202003000NRG23020520220026936 02/05/2022 Mithungjoy 2202003WL000172 Mithungjoy 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854634 MR MITHUNGJOY STATE BANK OF INDIA(508548)
546 LUNGSEN MZ-02-003-042-001/43
(Zodin (Tlabung)) 		2202003000NRG23020520220026937 02/05/2022 Robi Kumar 2202003WL000172 Robi Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854635 MR ROBI KUMAR STATE BANK OF INDIA(508548)
547 LUNGSEN MZ-02-003-042-001/48
(Zodin (Tlabung)) 		2202003000NRG23020520220026942 02/05/2022 Sushil Bindu 2202003WL000172 Sushil Bindu 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854636 MR SUSIL BINDU STATE BANK OF INDIA(508548)
548 LUNGSEN MZ-02-003-042-001/63
(Zodin (Tlabung)) 		2202003000NRG23020520220026955 02/05/2022 Bijoy Mohan 2202003WL000172 Bijoy Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854637 BIJOMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
549 LUNGSEN MZ-02-003-042-001/69
(Zodin (Tlabung)) 		2202003000NRG23020520220026959 02/05/2022 Bijoy Singh 2202003WL000172 Bijoy Singh 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854638 MR BIJOY SINGH STATE BANK OF INDIA(508548)
550 LUNGSEN MZ-02-003-042-001/71
(Zodin (Tlabung)) 		2202003000NRG23020520220026962 02/05/2022 Lokhi Mohan 2202003WL000172 Lokhi Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854639 LOKHIMON AIRTEL PAYMENTS BANK LIMITED(990288)
551 LUNGSEN MZ-02-003-042-001/72
(Zodin (Tlabung)) 		2202003000NRG23020520220026963 02/05/2022 Lolit Mohan 2202003WL000172 Lolit Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854640 MR LOLIT MOHAN STATE BANK OF INDIA(508548)
552 LUNGSEN MZ-02-003-042-001/74
(Zodin (Tlabung)) 		2202003000NRG23020520220026965 02/05/2022 Darok Chondro 2202003WL000172 Darok Chondro 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854641 MR DAROK CHONDRO STATE BANK OF INDIA(508548)
553 LUNGSEN MZ-02-003-042-001/77
(Zodin (Tlabung)) 		2202003000NRG23020520220026968 02/05/2022 Ubonanda 2202003WL000172 Ubonanda 00293 SBIN0RRMIGB 3029 3029 Processed 14/05/2022 1225854642 MR UBONANDA STATE BANK OF INDIA(508548)
SubTotal 1675037 1675037
Total 1675037 1675037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_020522APB_FTO_991 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1675037

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